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
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
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales
5,432,805,000 JPY
4,504,626,000 JPY
Selling, general and administrative expenses
10,216,345,000 JPY
9,349,146,000 JPY
Gross profit (loss)
10,105,016,000 JPY
7,980,551,000 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
Non-operating income
Interest and dividend income
3,426,000 JPY
384,000 JPY
Gross profit
Ordinary profit (loss)
-104,490,000 JPY
-856,963,000 JPY
Selling, general and administrative expenses
Extraordinary income
138,000 JPY
JPY
Non-operating income
141,329,000 JPY
638,370,000 JPY
Non-operating expenses
Interest expenses
59,865,000 JPY
65,576,000 JPY
Non-operating expenses
Non-operating income
Other
76,268,000 JPY
80,297,000 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
Non-operating expenses
Non-operating expenses
134,490,000 JPY
126,738,000 JPY
Financial expenses
Amortization of share issuance costs
1,740,000 JPY
2,237,000 JPY
Other
27,441,000 JPY
27,901,000 JPY
Extraordinary income
Gain on sale of non-current assets
138,000 JPY
JPY
Profit (loss) before income taxes
-157,575,000 JPY
-908,271,000 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

Talk to a Data Expert

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