Consolidated Statement Of Income

ALBIS Co.,Ltd. - Filing #7329510

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
96,724,000,000 JPY
96,589,000,000 JPY
93,364,000,000 JPY
93,492,000,000 JPY
Cost of sales
67,747,000,000 JPY
68,452,000,000 JPY
66,524,000,000 JPY
65,871,000,000 JPY
Operating expenses
Operating expenses - general
Taxes and dues
562,000,000 JPY
513,000,000 JPY
Depreciation
1,762,000,000 JPY
1,982,000,000 JPY
1,983,000,000 JPY
1,763,000,000 JPY
Operating expenses
Selling, general and administrative expenses
27,907,000,000 JPY
27,975,000,000 JPY
26,865,000,000 JPY
26,782,000,000 JPY
Provision of allowance for doubtful accounts
-12,000,000 JPY
-1,000,000 JPY
Other
5,040,000,000 JPY
4,443,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
2,142,000,000 JPY
1,413,000,000 JPY
1,255,000,000 JPY
1,938,000,000 JPY
Net sales
Gross profit (loss)
28,976,000,000 JPY
28,136,000,000 JPY
26,840,000,000 JPY
27,620,000,000 JPY
Ordinary profit (loss)
2,671,000,000 JPY
2,011,000,000 JPY
1,838,000,000 JPY
2,455,000,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
1,024,000,000 JPY
998,000,000 JPY
Amortization of goodwill
49,000,000 JPY
49,000,000 JPY
Non-operating income
Interest income
10,000,000 JPY
10,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Dividend income
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
Other
373,000,000 JPY
1,036,000,000 JPY
1,021,000,000 JPY
394,000,000 JPY
Non-operating income
628,000,000 JPY
1,063,000,000 JPY
1,049,000,000 JPY
631,000,000 JPY
Extraordinary income
58,000,000 JPY
58,000,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
25,000,000 JPY
27,000,000 JPY
27,000,000 JPY
26,000,000 JPY
Other
27,000,000 JPY
438,000,000 JPY
439,000,000 JPY
14,000,000 JPY
Non-operating expenses
99,000,000 JPY
465,000,000 JPY
466,000,000 JPY
114,000,000 JPY
Extraordinary losses
484,000,000 JPY
470,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
2,245,000,000 JPY
1,598,000,000 JPY
1,838,000,000 JPY
2,455,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
58,000,000 JPY
58,000,000 JPY
JPY
JPY
Income taxes - current
689,000,000 JPY
465,000,000 JPY
555,000,000 JPY
720,000,000 JPY
Extraordinary losses
Loss on disaster
364,000,000 JPY
350,000,000 JPY
JPY
JPY
Loss on retirement of non-current assets
120,000,000 JPY
120,000,000 JPY
JPY
JPY
Income taxes - deferred
10,000,000 JPY
11,000,000 JPY
9,000,000 JPY
50,000,000 JPY
Income taxes
699,000,000 JPY
477,000,000 JPY
564,000,000 JPY
771,000,000 JPY
Profit (loss)
1,121,000,000 JPY
1,545,000,000 JPY
1,121,000,000 JPY
1,121,000,000 JPY
1,121,000,000 JPY
1,273,000,000 JPY
1,273,000,000 JPY
1,273,000,000 JPY
1,273,000,000 JPY
1,684,000,000 JPY
Profit (loss) attributable to owners of parent
1,545,000,000 JPY
1,545,000,000 JPY
1,545,000,000 JPY
1,684,000,000 JPY
1,684,000,000 JPY
1,684,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
170,000,000 JPY
47,000,000 JPY
Other comprehensive income
170,000,000 JPY
47,000,000 JPY
Comprehensive income
1,716,000,000 JPY
1,731,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,716,000,000 JPY
1,731,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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