Semi-Annual Consolidated Statement Of Income
Japan Aviation Electronics Industry, Limited - Filing #7332613
| 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
719,000,000
JPY
|
10,126,000,000
JPY
|
— | — |
JPY
|
— |
179,914,000,000
JPY
|
225,781,000,000
JPY
|
20,130,000,000
JPY
|
— |
225,781,000,000
JPY
|
194,803,000,000
JPY
|
878,000,000
JPY
|
192,169,000,000
JPY
|
— | — | — |
19,114,000,000
JPY
|
204,180,000,000
JPY
|
— |
235,864,000,000
JPY
|
11,691,000,000
JPY
|
JPY
|
— |
235,864,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
159,975,000,000
JPY
|
185,999,000,000
JPY
|
— | — | — | — | — |
170,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,657,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
19,939,000,000
JPY
|
39,781,000,000
JPY
|
— | — | — | — | — |
22,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,207,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
12,289,000,000
JPY
|
14,762,000,000
JPY
|
— | — | — | — | — |
10,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,115,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
238,000,000
JPY
|
619,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,728,000,000
JPY
|
25,358,000,000
JPY
|
— | — | — | — | — |
13,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,644,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
117,000,000
JPY
|
425,000,000
JPY
|
— | — |
-5,104,000,000
JPY
|
— |
6,210,000,000
JPY
|
14,423,000,000
JPY
|
3,632,000,000
JPY
|
— |
19,528,000,000
JPY
|
15,353,000,000
JPY
|
250,000,000
JPY
|
8,432,000,000
JPY
|
— | — | — |
4,062,000,000
JPY
|
17,555,000,000
JPY
|
— |
22,405,000,000
JPY
|
536,000,000
JPY
|
-4,842,000,000
JPY
|
— |
17,562,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
12,289,000,000
JPY
|
16,393,000,000
JPY
|
— | — | — | — | — |
10,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,115,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
123,000,000
JPY
|
339,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
6,357,000,000
JPY
|
147,000,000
JPY
|
— | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
7,526,000,000
JPY
|
2,475,000,000
JPY
|
— | — | — | — | — |
2,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
3,856,000,000
JPY
|
— | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,999,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
137,000,000
JPY
|
292,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
48,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
2,136,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
4,148,000,000
JPY
|
— | — | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,475,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — |
10,419,000,000
JPY
|
10,419,000,000
JPY
|
— | — |
10,419,000,000
JPY
|
12,245,000,000
JPY
|
— |
10,419,000,000
JPY
|
— | — | — |
8,446,000,000
JPY
|
— |
8,446,000,000
JPY
|
8,446,000,000
JPY
|
— | — |
8,446,000,000
JPY
|
— | — | — | — |
14,639,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,245,000,000
JPY
|
— | — | — | — | — |
12,245,000,000
JPY
|
— |
12,245,000,000
JPY
|
— | — | — | — | — | — |
14,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,639,000,000
JPY
|
14,639,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
9,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
21,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,284,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
21,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,284,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |