Year To Quarter End Consolidated Statement Of Income

Asia Air Survey Co.,Ltd. - Filing #7339394

Concept 2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
24,612,932,000 JPY
24,119,268,000 JPY
Cost of sales
16,320,559,000 JPY
16,028,995,000 JPY
Gross profit (loss)
8,292,372,000 JPY
8,090,273,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,634,801,000 JPY
3,362,645,000 JPY
Operating profit (loss)
4,657,570,000 JPY
4,727,628,000 JPY
Non-operating income
Interest income
36,000 JPY
51,000 JPY
Dividend income
51,629,000 JPY
50,887,000 JPY
Non-operating income
92,055,000 JPY
96,742,000 JPY
Non-operating expenses
Interest expenses
29,502,000 JPY
25,666,000 JPY
Share of loss of entities accounted for using equity method
158,631,000 JPY
110,115,000 JPY
Non-operating expenses
280,315,000 JPY
207,977,000 JPY
Ordinary profit (loss)
4,469,310,000 JPY
4,616,393,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000 JPY
47,885,000 JPY
Extraordinary income
22,377,000 JPY
47,885,000 JPY
Extraordinary losses
Impairment losses
JPY
47,928,000 JPY
Extraordinary losses
14,936,000 JPY
75,311,000 JPY
Profit (loss) before income taxes
4,476,752,000 JPY
4,588,967,000 JPY
Income taxes
1,479,104,000 JPY
1,565,901,000 JPY
Profit (loss)
2,997,648,000 JPY
3,023,065,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
20,815,000 JPY
22,550,000 JPY
Profit (loss) attributable to owners of parent
2,976,833,000 JPY
3,000,515,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-46,437,000 JPY
32,548,000 JPY
Foreign currency translation adjustment
1,917,000 JPY
-6,660,000 JPY
Remeasurements of defined benefit plans, net of tax
-39,296,000 JPY
-44,567,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-990,000 JPY
-1,335,000 JPY
Other comprehensive income
-84,806,000 JPY
-20,015,000 JPY
Comprehensive income
2,912,842,000 JPY
3,003,050,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,882,890,000 JPY
2,975,254,000 JPY
Comprehensive income attributable to non-controlling interests
29,951,000 JPY
27,796,000 JPY

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