Year To Quarter End Consolidated Statement Of Income

AMITA HOLDINGS CO.,LTD. - Filing #7338238

Concept 2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,126,609,000 JPY
1,068,416,000 JPY
Cost of sales
587,977,000 JPY
578,380,000 JPY
Gross profit (loss)
538,632,000 JPY
490,036,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
438,724,000 JPY
408,915,000 JPY
Operating profit (loss)
99,907,000 JPY
81,120,000 JPY
Non-operating income
Interest income
40,000 JPY
30,000 JPY
Share of profit of entities accounted for using equity method
14,203,000 JPY
5,010,000 JPY
Non-operating income
28,902,000 JPY
11,842,000 JPY
Non-operating expenses
Interest expenses
5,562,000 JPY
3,921,000 JPY
Non-operating expenses
6,139,000 JPY
6,624,000 JPY
Ordinary profit (loss)
122,671,000 JPY
86,338,000 JPY
Extraordinary income
Gain on sale of non-current assets
499,000 JPY
JPY
Extraordinary income
499,000 JPY
JPY
Extraordinary losses
Extraordinary losses
26,000 JPY
1,370,000 JPY
Profit (loss) before income taxes
123,144,000 JPY
84,968,000 JPY
Income taxes - current
49,919,000 JPY
20,890,000 JPY
Income taxes - deferred
-81,995,000 JPY
3,116,000 JPY
Income taxes
-32,075,000 JPY
24,006,000 JPY
Profit (loss)
155,220,000 JPY
60,961,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
155,220,000 JPY
60,961,000 JPY
Other comprehensive income
Foreign currency translation adjustment
4,642,000 JPY
440,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,211,000 JPY
-5,527,000 JPY
Other comprehensive income
2,431,000 JPY
-5,087,000 JPY
Comprehensive income
157,651,000 JPY
55,874,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
157,651,000 JPY
55,874,000 JPY

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