Year To Quarter End Consolidated Statement Of Income

ANABUKI KOSAN INC. - Filing #7338730

Concept 2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
4,708,591,000 JPY
4,227,257,000 JPY
4,935,956,000 JPY
71,680,983,000 JPY
6,207,627,000 JPY
1,456,779,000 JPY
143,316,000 JPY
5,263,055,000 JPY
98,623,569,000 JPY
98,235,852,000 JPY
-387,717,000 JPY
98,480,253,000 JPY
4,318,380,000 JPY
4,882,974,000 JPY
4,500,379,000 JPY
6,195,349,000 JPY
69,582,108,000 JPY
4,814,142,000 JPY
767,234,000 JPY
148,761,000 JPY
95,060,568,000 JPY
94,839,131,000 JPY
-370,197,000 JPY
95,209,329,000 JPY
Cost of sales
76,767,412,000 JPY
73,261,979,000 JPY
Gross profit (loss)
21,468,439,000 JPY
21,577,151,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
15,163,144,000 JPY
13,743,018,000 JPY
Operating profit (loss)
192,314,000 JPY
164,715,000 JPY
-102,155,000 JPY
5,760,314,000 JPY
-53,051,000 JPY
86,467,000 JPY
2,966,000 JPY
251,809,000 JPY
6,303,380,000 JPY
6,305,295,000 JPY
1,914,000 JPY
6,300,413,000 JPY
153,422,000 JPY
392,781,000 JPY
168,720,000 JPY
-133,419,000 JPY
7,877,658,000 JPY
-656,743,000 JPY
372,000 JPY
29,287,000 JPY
7,802,792,000 JPY
7,834,133,000 JPY
2,053,000 JPY
7,832,080,000 JPY
Non-operating income
Interest income
74,775,000 JPY
66,681,000 JPY
Dividend income
55,620,000 JPY
25,810,000 JPY
Share of profit of entities accounted for using equity method
56,077,000 JPY
27,965,000 JPY
Non-operating income
1,083,039,000 JPY
366,768,000 JPY
Non-operating expenses
Interest expenses
477,721,000 JPY
368,220,000 JPY
Non-operating expenses
688,894,000 JPY
553,514,000 JPY
Ordinary profit (loss)
6,699,440,000 JPY
7,647,387,000 JPY
Extraordinary income
Gain on sale of non-current assets
360,013,000 JPY
1,110,444,000 JPY
Gain on bargain purchase
JPY
42,233,000 JPY
Extraordinary income
360,179,000 JPY
1,152,678,000 JPY
Extraordinary losses
Loss on sale of non-current assets
4,409,000 JPY
JPY
Impairment losses
JPY
692,144,000 JPY
Extraordinary losses
81,623,000 JPY
699,738,000 JPY
Profit (loss) before income taxes
6,977,996,000 JPY
8,100,327,000 JPY
Income taxes - current
2,171,134,000 JPY
2,584,513,000 JPY
Income taxes - deferred
-346,102,000 JPY
149,246,000 JPY
Income taxes
1,825,032,000 JPY
2,733,760,000 JPY
Profit (loss)
5,152,964,000 JPY
5,366,566,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-193,000 JPY
-2,513,000 JPY
Profit (loss) attributable to owners of parent
5,153,158,000 JPY
5,369,080,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,373,000 JPY
2,319,000 JPY
Other comprehensive income
4,373,000 JPY
2,319,000 JPY
Comprehensive income
5,157,337,000 JPY
5,368,886,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,157,531,000 JPY
5,371,399,000 JPY
Comprehensive income attributable to non-controlling interests
-193,000 JPY
-2,513,000 JPY

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