Consolidated Statement Of Income

AP HOLDINGS CO.,LTD. - Filing #7352826

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
16,223,628,000 JPY
15,537,821,000 JPY
-685,806,000 JPY
1,233,711,000 JPY
14,989,916,000 JPY
13,014,553,000 JPY
-529,375,000 JPY
12,485,177,000 JPY
12,032,593,000 JPY
981,960,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
28,031,000 JPY
JPY
Cost of sales
5,432,805,000 JPY
4,504,626,000 JPY
Operating expenses
Selling, general and administrative expenses
10,216,345,000 JPY
9,349,146,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
1,374,000 JPY
Gross profit (loss)
10,105,016,000 JPY
7,980,551,000 JPY
Ordinary profit (loss)
-104,490,000 JPY
-856,963,000 JPY
Operating profit (loss)
-111,338,000 JPY
-111,329,000 JPY
8,000 JPY
82,233,000 JPY
-193,571,000 JPY
-1,368,598,000 JPY
3,000 JPY
-1,368,595,000 JPY
-1,348,348,000 JPY
-20,250,000 JPY
Net sales
Selling, general and administrative expenses
Cost of sales
Non-operating income
Other
76,268,000 JPY
80,297,000 JPY
Non-operating income
141,329,000 JPY
638,370,000 JPY
Extraordinary income
138,000 JPY
JPY
Non-operating expenses
Interest expenses
59,865,000 JPY
65,576,000 JPY
Amortization of share issuance costs
1,740,000 JPY
2,237,000 JPY
Other
27,441,000 JPY
27,901,000 JPY
Non-operating expenses
134,490,000 JPY
126,738,000 JPY
Extraordinary losses
53,223,000 JPY
51,308,000 JPY
Impairment losses
52,757,000 JPY
28,515,000 JPY
Other
JPY
291,000 JPY
Gross profit
Profit (loss) before income taxes
-157,575,000 JPY
-908,271,000 JPY
Extraordinary income
Gain on sale of non-current assets
138,000 JPY
JPY
Extraordinary losses
Loss on retirement of non-current assets
465,000 JPY
22,501,000 JPY
Income taxes
29,015,000 JPY
6,981,000 JPY
Profit (loss)
-186,590,000 JPY
-915,253,000 JPY
Profit (loss) attributable to non-controlling interests
5,045,000 JPY
-1,645,000 JPY
Profit (loss) attributable to owners of parent
-191,635,000 JPY
-913,608,000 JPY
Other comprehensive income
Foreign currency translation adjustment
41,534,000 JPY
-8,596,000 JPY
Other comprehensive income
41,534,000 JPY
-8,596,000 JPY
Profit attributable to
Comprehensive income
-145,056,000 JPY
-923,849,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-150,101,000 JPY
-922,204,000 JPY
Comprehensive income attributable to non-controlling interests
5,045,000 JPY
-1,645,000 JPY

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