Consolidated Statement Of Income

AS ONE CORPORATION - Filing #7325783

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
95,536,319,000 JPY
91,412,097,000 JPY
88,265,970,000 JPY
91,421,781,000 JPY
Cost of sales
66,286,540,000 JPY
64,240,168,000 JPY
61,492,157,000 JPY
62,971,448,000 JPY
Operating expenses
Selling, general and administrative expenses
18,813,893,000 JPY
17,303,520,000 JPY
16,001,987,000 JPY
17,053,980,000 JPY
Depreciation
899,002,000 JPY
845,079,000 JPY
Provision of allowance for doubtful accounts
8,253,000 JPY
11,494,000 JPY
-1,758,000 JPY
-6,488,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
881,291,000 JPY
765,932,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Gross profit (loss)
29,249,779,000 JPY
27,171,929,000 JPY
26,773,813,000 JPY
28,450,332,000 JPY
Net sales
Operating profit (loss)
10,435,885,000 JPY
9,868,408,000 JPY
10,771,825,000 JPY
11,396,352,000 JPY
Ordinary profit (loss)
10,825,488,000 JPY
10,361,207,000 JPY
11,135,476,000 JPY
11,637,463,000 JPY
General and administrative expenses
Rent expenses on real estate
1,993,172,000 JPY
1,854,679,000 JPY
1,220,685,000 JPY
1,304,554,000 JPY
Operating expenses
Research and development expenses
17,119,000 JPY
25,180,000 JPY
Non-operating income
695,121,000 JPY
791,295,000 JPY
713,882,000 JPY
608,384,000 JPY
Dividend income
70,986,000 JPY
210,986,000 JPY
155,017,000 JPY
55,017,000 JPY
Interest income
121,650,000 JPY
235,000 JPY
244,000 JPY
95,497,000 JPY
Non-operating income
Interest on securities
106,346,000 JPY
88,177,000 JPY
Other
71,630,000 JPY
27,594,000 JPY
20,764,000 JPY
25,125,000 JPY
Cost of sales
Extraordinary income
JPY
JPY
30,844,000 JPY
30,844,000 JPY
Selling, general and administrative expenses
Advertising expenses
511,033,000 JPY
571,618,000 JPY
Non-operating expenses
Interest expenses
4,644,000 JPY
3,456,000 JPY
2,935,000 JPY
2,935,000 JPY
Other
29,374,000 JPY
25,509,000 JPY
57,432,000 JPY
59,389,000 JPY
Non-operating expenses
305,518,000 JPY
298,495,000 JPY
350,231,000 JPY
367,273,000 JPY
Extraordinary losses
17,814,000 JPY
JPY
Profit (loss) before income taxes
10,825,488,000 JPY
10,343,392,000 JPY
11,166,320,000 JPY
11,668,307,000 JPY
Gross profit
Income taxes - current
3,326,624,000 JPY
3,157,880,000 JPY
3,471,074,000 JPY
3,667,899,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
JPY
30,844,000 JPY
30,844,000 JPY
Extraordinary losses
Income taxes - deferred
-1,467,000 JPY
-31,250,000 JPY
-85,753,000 JPY
-112,194,000 JPY
Income taxes
3,325,157,000 JPY
3,126,629,000 JPY
3,385,321,000 JPY
3,555,705,000 JPY
Profit (loss)
7,216,763,000 JPY
7,500,331,000 JPY
7,216,763,000 JPY
7,216,763,000 JPY
7,216,763,000 JPY
7,780,999,000 JPY
7,780,999,000 JPY
7,780,999,000 JPY
7,780,999,000 JPY
8,112,602,000 JPY
Profit (loss) attributable to owners of parent
7,500,331,000 JPY
7,500,331,000 JPY
7,500,331,000 JPY
8,112,602,000 JPY
8,112,602,000 JPY
8,112,602,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-810,788,000 JPY
-131,277,000 JPY
Foreign currency translation adjustment
90,282,000 JPY
109,439,000 JPY
Other comprehensive income
-720,506,000 JPY
-21,837,000 JPY
Profit attributable to
Comprehensive income
6,779,825,000 JPY
8,090,764,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,779,825,000 JPY
8,090,764,000 JPY

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