Consolidated Statement Of Income

Amvis Holdings, Inc. - Filing #7339760

Concept	2023-10-01 to 2024-03-31	2022-10-01 to 2023-03-31
Consolidated statement of income
Statement of income
Net sales	19,592,000,000 JPY	14,742,000,000 JPY
Cost of sales	11,500,000,000 JPY	8,815,000,000 JPY
Operating expenses
Selling, general and administrative expenses	2,757,000,000 JPY	1,988,000,000 JPY
Personnel expenses	1,179,000,000 JPY	831,000,000 JPY
Operating expenses
Gross profit (loss)	8,091,000,000 JPY	5,926,000,000 JPY
Operating profit (loss)	5,334,000,000 JPY	3,937,000,000 JPY
Ordinary profit (loss)	5,381,000,000 JPY	3,940,000,000 JPY
Net sales
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Non-operating income	228,000,000 JPY	121,000,000 JPY
Miscellaneous income	53,000,000 JPY	43,000,000 JPY
Extraordinary income	JPY	400,000,000 JPY
Non-operating expenses	181,000,000 JPY	119,000,000 JPY
Interest expenses	162,000,000 JPY	109,000,000 JPY
Amortization of share issuance costs	6,000,000 JPY	7,000,000 JPY
Non-operating expenses
Gross profit
Profit (loss) before income taxes	5,381,000,000 JPY	4,340,000,000 JPY
Extraordinary income
Income taxes	1,585,000,000 JPY	1,276,000,000 JPY
Profit (loss)	3,795,000,000 JPY	3,063,000,000 JPY
Profit (loss) attributable to non-controlling interests	JPY	JPY
Profit (loss) attributable to owners of parent	3,795,000,000 JPY	3,063,000,000 JPY
Profit attributable to
Other comprehensive income
Remeasurements of defined benefit plans, net of tax	0 JPY	0 JPY
Other comprehensive income	0 JPY	0 JPY
Comprehensive income	3,795,000,000 JPY	3,063,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	3,795,000,000 JPY	3,063,000,000 JPY
Comprehensive income attributable to non-controlling interests	JPY	JPY