Consolidated Statement Of Income

i.a groupcorporation - Filing #7353349

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
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
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
22,543,346,000 JPY
27,390,911,000 JPY
28,697,490,000 JPY
27,321,260,000 JPY
1,306,578,000 JPY
-1,376,229,000 JPY
3,157,795,000 JPY
1,689,769,000 JPY
22,758,501,000 JPY
3,138,103,000 JPY
1,082,398,000 JPY
28,270,116,000 JPY
-1,232,915,000 JPY
27,037,201,000 JPY
1,291,112,000 JPY
26,979,004,000 JPY
Operating expenses
Selling, general and administrative expenses
10,886,427,000 JPY
10,701,511,000 JPY
Operating expenses
Cost of sales
14,894,402,000 JPY
14,932,398,000 JPY
Operating profit (loss)
952,204,000 JPY
1,452,933,000 JPY
1,546,270,000 JPY
1,540,429,000 JPY
93,336,000 JPY
-5,840,000 JPY
210,482,000 JPY
290,246,000 JPY
1,025,108,000 JPY
270,486,000 JPY
28,775,000 JPY
1,401,346,000 JPY
1,944,000 JPY
1,403,290,000 JPY
76,975,000 JPY
1,324,371,000 JPY
Gross profit (loss)
12,426,857,000 JPY
12,104,802,000 JPY
Ordinary profit (loss)
1,624,282,000 JPY
1,492,036,000 JPY
Net sales
Selling, general and administrative expenses
Non-operating income
Other
27,095,000 JPY
52,148,000 JPY
Non-operating income
115,829,000 JPY
134,069,000 JPY
Cost of sales
Extraordinary income
869,000 JPY
6,003,000 JPY
Extraordinary losses
1,487,000 JPY
14,652,000 JPY
Other
18,000 JPY
5,116,000 JPY
Non-operating expenses
31,976,000 JPY
45,323,000 JPY
Interest expenses
20,621,000 JPY
25,124,000 JPY
Non-operating expenses
Other
11,355,000 JPY
20,199,000 JPY
Profit (loss) before income taxes
1,623,664,000 JPY
1,483,387,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
869,000 JPY
5,793,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,469,000 JPY
2,910,000 JPY
Income taxes
531,762,000 JPY
467,442,000 JPY
Profit (loss)
1,091,901,000 JPY
1,015,944,000 JPY
Profit (loss) attributable to non-controlling interests
31,515,000 JPY
43,225,000 JPY
Profit (loss) attributable to owners of parent
1,060,386,000 JPY
972,718,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,207,000 JPY
4,475,000 JPY
Remeasurements of defined benefit plans, net of tax
2,344,000 JPY
2,344,000 JPY
Other comprehensive income
7,551,000 JPY
6,820,000 JPY
Profit attributable to
Comprehensive income
1,099,453,000 JPY
1,022,764,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,067,938,000 JPY
979,538,000 JPY
Comprehensive income attributable to non-controlling interests
31,515,000 JPY
43,225,000 JPY

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