Quarter Period Statement Of Income

AS ONE CORPORATION - Filing #7353106

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Quarter period statement of income
Statement of income
Net sales
68,651,458,000 JPY
65,919,573,000 JPY
Cost of sales
47,409,058,000 JPY
45,303,347,000 JPY
Gross profit (loss)
21,242,400,000 JPY
20,616,226,000 JPY
Selling, general and administrative expenses
13,708,983,000 JPY
12,376,725,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
7,533,416,000 JPY
8,239,500,000 JPY
Non-operating income
Interest income
91,593,000 JPY
68,789,000 JPY
Dividend income
48,176,000 JPY
37,236,000 JPY
Non-operating income
503,990,000 JPY
445,285,000 JPY
Non-operating expenses
Interest expenses
3,745,000 JPY
2,104,000 JPY
Non-operating expenses
165,511,000 JPY
268,816,000 JPY
Ordinary profit (loss)
7,871,895,000 JPY
8,415,970,000 JPY
Extraordinary income
Extraordinary income
JPY
30,844,000 JPY
Profit (loss) before income taxes
7,871,895,000 JPY
8,446,814,000 JPY
Income taxes - current
2,249,149,000 JPY
2,463,601,000 JPY
Income taxes - deferred
200,567,000 JPY
154,157,000 JPY
Income taxes
2,449,716,000 JPY
2,617,758,000 JPY
Profit (loss)
5,422,178,000 JPY
5,829,056,000 JPY

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