Consolidated Statement Of Income

Alue Co., Ltd. - Filing #7339915

Concept	2024-01-01 to 2024-03-31	2023-01-01 to 2023-03-31
Consolidated statement of income
Statement of income
Net sales	564,245,000 JPY	576,362,000 JPY
Cost of sales	263,164,000 JPY	243,011,000 JPY
Operating expenses
Selling, general and administrative expenses	459,006,000 JPY	416,831,000 JPY
Operating expenses
Net sales
Operating profit (loss)	-157,925,000 JPY	-83,481,000 JPY
Gross profit (loss)	301,080,000 JPY	333,350,000 JPY
Ordinary profit (loss)	-157,593,000 JPY	-81,207,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	14,000 JPY	14,000 JPY
Other	93,000 JPY	197,000 JPY
Non-operating income	661,000 JPY	4,202,000 JPY
Extraordinary income	JPY	293,000 JPY
Non-operating expenses
Interest expenses	329,000 JPY	601,000 JPY
Other	JPY	57,000 JPY
Non-operating expenses	329,000 JPY	1,928,000 JPY
Profit (loss) before income taxes	-157,593,000 JPY	-80,914,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities	JPY	293,000 JPY
Income taxes - current	1,434,000 JPY	2,374,000 JPY
Income taxes - deferred	-48,023,000 JPY	-25,809,000 JPY
Income taxes	-46,589,000 JPY	-23,435,000 JPY
Profit (loss)	-111,004,000 JPY	-57,479,000 JPY
Profit (loss) attributable to owners of parent	-111,004,000 JPY	-57,479,000 JPY
Other comprehensive income
Foreign currency translation adjustment	8,281,000 JPY	2,724,000 JPY
Other comprehensive income	8,281,000 JPY	2,724,000 JPY
Profit attributable to
Comprehensive income	-102,723,000 JPY	-54,754,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-102,723,000 JPY	-54,754,000 JPY
Comprehensive income attributable to non-controlling interests	JPY	JPY