Quarter Period Consolidated Statement Of Income

Asahi Co.,LTD. - Filing #7338592

Concept	2023-02-21 to 2024-02-20	2023-02-21 to 2024-02-20	2023-02-21 to 2024-02-20	2023-02-21 to 2024-02-20	2022-02-21 to 2023-02-20	2022-02-21 to 2023-02-20	2022-02-21 to 2023-02-20	2022-02-21 to 2023-02-20
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	78,076,416,000 JPY	—	—	—	74,712,107,000 JPY	—
Cost of sales	—	—	40,771,152,000 JPY	—	—	—	38,516,255,000 JPY	—
Gross profit (loss)	—	—	37,305,264,000 JPY	—	—	—	36,195,852,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	—	715,163,000 JPY	—	—	—	650,157,000 JPY	—
Welfare expenses	—	—	172,493,000 JPY	—	—	—	162,720,000 JPY	—
Depreciation	—	—	1,583,900,000 JPY	—	—	—	1,472,443,000 JPY	—
Selling, general and administrative expenses	—	—	32,393,186,000 JPY	—	—	—	31,068,215,000 JPY	—
Operating profit (loss)	—	—	4,912,078,000 JPY	—	—	—	5,127,637,000 JPY	—
Non-operating income
Interest income	—	—	39,610,000 JPY	—	—	—	43,158,000 JPY	—
Non-operating income	—	—	381,584,000 JPY	—	—	—	377,337,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	101,453,000 JPY	—	—	—	188,937,000 JPY	—
Ordinary profit (loss)	—	—	5,192,209,000 JPY	—	—	—	5,316,037,000 JPY	—
Extraordinary losses
Impairment losses	—	—	359,756,000 JPY	—	—	—	179,172,000 JPY	—
Extraordinary losses	—	—	415,724,000 JPY	—	—	—	190,091,000 JPY	—
Profit (loss) before income taxes	—	—	4,776,485,000 JPY	—	—	—	5,125,946,000 JPY	—
Income taxes - current	—	—	1,336,000,000 JPY	—	—	—	1,167,778,000 JPY	—
Income taxes - deferred	—	—	327,354,000 JPY	—	—	—	592,091,000 JPY	—
Income taxes	—	—	1,663,354,000 JPY	—	—	—	1,759,870,000 JPY	—
Profit (loss)	3,113,130,000 JPY	3,113,130,000 JPY	3,113,130,000 JPY	3,113,130,000 JPY	3,366,076,000 JPY	3,366,076,000 JPY	3,366,076,000 JPY	3,366,076,000 JPY