Consolidated Statement Of Income

AOI ELECTRONICS CO.,LTD. - Filing #7350783

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
25,518,299,000 JPY
29,355,600,000 JPY
Cost of sales
23,300,614,000 JPY
24,984,623,000 JPY
Operating expenses
Selling, general and administrative expenses
3,159,784,000 JPY
3,292,097,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
20,529,000 JPY
2,927,000 JPY
Ordinary profit (loss)
-797,370,000 JPY
1,288,877,000 JPY
Net sales
Operating profit (loss)
-942,099,000 JPY
1,078,878,000 JPY
Gross profit (loss)
2,217,685,000 JPY
4,370,976,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
15,912,000 JPY
14,332,000 JPY
Interest income
1,189,000 JPY
1,027,000 JPY
Other
54,340,000 JPY
57,157,000 JPY
Non-operating income
253,847,000 JPY
299,692,000 JPY
Extraordinary income
70,250,000 JPY
27,834,000 JPY
Extraordinary losses
53,341,000 JPY
53,663,000 JPY
Non-operating expenses
Interest expenses
2,711,000 JPY
3,912,000 JPY
Other
11,803,000 JPY
16,426,000 JPY
Non-operating expenses
109,118,000 JPY
89,694,000 JPY
Profit (loss) before income taxes
-780,461,000 JPY
1,263,047,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
69,210,000 JPY
27,834,000 JPY
Gain on sale of investment securities
1,040,000 JPY
JPY
Income taxes - current
7,599,000 JPY
119,644,000 JPY
Extraordinary losses
Loss on sale of non-current assets
21,293,000 JPY
JPY
Loss on retirement of non-current assets
12,457,000 JPY
52,196,000 JPY
Income taxes - deferred
33,884,000 JPY
261,791,000 JPY
Income taxes
41,484,000 JPY
381,436,000 JPY
Profit (loss)
-821,946,000 JPY
881,611,000 JPY
Profit (loss) attributable to owners of parent
-821,946,000 JPY
881,611,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
16,307,000 JPY
-12,636,000 JPY
Remeasurements of defined benefit plans, net of tax
12,829,000 JPY
34,419,000 JPY
Other comprehensive income
29,136,000 JPY
21,782,000 JPY
Comprehensive income
-792,809,000 JPY
903,394,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-792,809,000 JPY
903,394,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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