Year To Quarter End Consolidated Statement Of Income

AUN CONSULTING,Inc. - Filing #7341400

Concept 2023-06-01 to
2024-02-29
2022-06-01 to
2023-02-28
Year to quarter end consolidated statement of income
Statement of income
Net sales
333,954,000 JPY
340,025,000 JPY
Cost of sales
116,824,000 JPY
105,858,000 JPY
Gross profit (loss)
217,129,000 JPY
234,167,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
279,584,000 JPY
291,703,000 JPY
Operating profit (loss)
-62,454,000 JPY
-57,536,000 JPY
Non-operating income
Interest income
287,000 JPY
166,000 JPY
Non-operating income
26,788,000 JPY
13,599,000 JPY
Non-operating expenses
Interest expenses
2,088,000 JPY
1,610,000 JPY
Non-operating expenses
2,379,000 JPY
1,905,000 JPY
Ordinary profit (loss)
-38,045,000 JPY
-45,842,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
36,000 JPY
Extraordinary income
JPY
36,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
5,257,000 JPY
Profit (loss) before income taxes
-38,045,000 JPY
-51,062,000 JPY
Income taxes - current
397,000 JPY
-61,000 JPY
Income taxes
-4,918,000 JPY
-61,000 JPY
Profit (loss)
-33,127,000 JPY
-51,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
-33,126,000 JPY
-51,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,408,000 JPY
-337,000 JPY
Foreign currency translation adjustment
9,952,000 JPY
11,663,000 JPY
Other comprehensive income
7,543,000 JPY
11,325,000 JPY
Comprehensive income
-25,583,000 JPY
-39,675,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-25,583,000 JPY
-39,675,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.