Semi-Annual Statement Of Income

AINAVO HOLDINGS Co., Ltd. - Filing #7337955

Concept 2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
Semi-annual statement of income
Statement of income
Net sales
46,166,415,000 JPY
7,868,267,000 JPY
38,298,148,000 JPY
46,160,559,000 JPY
-5,856,000 JPY
44,058,465,000 JPY
-1,333,000 JPY
6,859,498,000 JPY
37,198,966,000 JPY
44,057,131,000 JPY
Cost of sales
39,448,661,000 JPY
37,849,408,000 JPY
Ordinary profit (loss)
1,720,860,000 JPY
1,514,817,000 JPY
Gross profit (loss)
6,711,897,000 JPY
6,207,722,000 JPY
Extraordinary income
2,432,000 JPY
JPY
Selling, general and administrative expenses
5,141,628,000 JPY
4,844,249,000 JPY
Extraordinary losses
204,000 JPY
14,943,000 JPY
Selling, general and administrative expenses
Bonuses
473,530,000 JPY
450,098,000 JPY
Depreciation
88,494,000 JPY
110,873,000 JPY
Profit (loss) before income taxes
1,723,088,000 JPY
1,499,874,000 JPY
Operating profit (loss)
2,340,946,000 JPY
602,878,000 JPY
1,738,068,000 JPY
1,570,268,000 JPY
-770,678,000 JPY
2,116,109,000 JPY
-752,636,000 JPY
329,959,000 JPY
1,786,150,000 JPY
1,363,473,000 JPY
Non-operating income
180,520,000 JPY
180,558,000 JPY
Income taxes - current
359,815,000 JPY
447,917,000 JPY
Income taxes - deferred
284,721,000 JPY
130,245,000 JPY
Non-operating income
Interest income
1,212,000 JPY
5,055,000 JPY
Dividend income
19,973,000 JPY
16,370,000 JPY
Purchase discounts
62,060,000 JPY
56,880,000 JPY
Non-operating expenses
29,928,000 JPY
29,214,000 JPY
Income taxes
644,536,000 JPY
578,163,000 JPY
Profit (loss)
1,078,551,000 JPY
921,710,000 JPY
Non-operating expenses
Interest expenses
6,716,000 JPY
6,134,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,432,000 JPY
JPY
Extraordinary losses

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