Quarter Period Consolidated Statement Of Income

Astena Holdings Co., Ltd. - Filing #7341680

Concept 2023-12-01 to
2024-02-29
2023-12-01 to
2024-02-29
2023-12-01 to
2024-02-29
2023-12-01 to
2024-02-29
2023-12-01 to
2024-02-29
2023-12-01 to
2024-02-29
2023-12-01 to
2024-02-29
2023-12-01 to
2024-02-29
2023-12-01 to
2024-02-29
2022-12-01 to
2023-02-28
2022-12-01 to
2023-02-28
2022-12-01 to
2023-02-28
2022-12-01 to
2023-02-28
2022-12-01 to
2023-02-28
2022-12-01 to
2023-02-28
2022-12-01 to
2023-02-28
2022-12-01 to
2023-02-28
2022-12-01 to
2023-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
5,883,642,000 JPY
2,994,814,000 JPY
2,499,932,000 JPY
2,548,703,000 JPY
-505,042,000 JPY
13,931,539,000 JPY
13,426,497,000 JPY
4,446,000 JPY
13,927,092,000 JPY
2,031,141,000 JPY
4,228,214,000 JPY
2,042,433,000 JPY
4,911,557,000 JPY
13,213,346,000 JPY
1,372,000 JPY
12,785,442,000 JPY
-429,276,000 JPY
13,214,718,000 JPY
Cost of sales
9,174,235,000 JPY
9,198,509,000 JPY
Gross profit (loss)
4,252,262,000 JPY
3,586,932,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,797,766,000 JPY
3,679,862,000 JPY
Operating profit (loss)
75,558,000 JPY
93,382,000 JPY
182,248,000 JPY
112,267,000 JPY
22,350,000 JPY
432,145,000 JPY
454,495,000 JPY
-31,311,000 JPY
463,457,000 JPY
-104,685,000 JPY
-41,907,000 JPY
-9,210,000 JPY
25,618,000 JPY
-130,183,000 JPY
-23,051,000 JPY
-92,929,000 JPY
60,305,000 JPY
-153,235,000 JPY
Non-operating income
Interest income
423,000 JPY
347,000 JPY
Dividend income
23,613,000 JPY
24,954,000 JPY
Non-operating income
61,355,000 JPY
70,217,000 JPY
Non-operating expenses
Interest expenses
15,704,000 JPY
14,922,000 JPY
Share of loss of entities accounted for using equity method
9,350,000 JPY
8,168,000 JPY
Non-operating expenses
35,590,000 JPY
41,452,000 JPY
Ordinary profit (loss)
480,260,000 JPY
-64,164,000 JPY
Extraordinary income
Gain on sale of non-current assets
17,000 JPY
1,957,000 JPY
Extraordinary income
17,000 JPY
1,957,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
38,000 JPY
Loss on disaster
17,674,000 JPY
JPY
Extraordinary losses
87,181,000 JPY
23,302,000 JPY
Profit (loss) before income taxes
393,096,000 JPY
-85,508,000 JPY
Income taxes - current
117,904,000 JPY
134,545,000 JPY
Income taxes - deferred
26,390,000 JPY
-11,634,000 JPY
Income taxes
144,294,000 JPY
122,911,000 JPY
Profit (loss)
248,801,000 JPY
-208,420,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-631,000 JPY
-1,625,000 JPY
Profit (loss) attributable to owners of parent
249,432,000 JPY
-206,794,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
227,823,000 JPY
21,572,000 JPY
Deferred gains or losses on hedges
684,000 JPY
4,869,000 JPY
Foreign currency translation adjustment
3,795,000 JPY
14,139,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,628,000 JPY
-54,300,000 JPY
Share of other comprehensive income of entities accounted for using equity method
87,000 JPY
274,000 JPY
Other comprehensive income
223,762,000 JPY
-13,444,000 JPY
Comprehensive income
472,564,000 JPY
-221,864,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
473,195,000 JPY
-220,239,000 JPY
Comprehensive income attributable to non-controlling interests
-631,000 JPY
-1,625,000 JPY

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