Semi-Annual Statement Of Income

Ai Partners Financial Inc. - Filing #7355019

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Semi-annual statement of income
Statement of income
Net sales
2,736,627,000 JPY
2,232,654,000 JPY
Cost of sales
2,166,971,000 JPY
1,735,116,000 JPY
Ordinary profit (loss)
-1,354,000 JPY
-86,291,000 JPY
Gross profit (loss)
569,655,000 JPY
497,537,000 JPY
Selling, general and administrative expenses
570,861,000 JPY
584,371,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
-1,354,000 JPY
-86,291,000 JPY
Operating profit (loss)
-1,205,000 JPY
-86,833,000 JPY
Income taxes - current
6,109,000 JPY
5,003,000 JPY
Non-operating income
292,000 JPY
1,239,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Income taxes - deferred
-455,000 JPY
5,052,000 JPY
Income taxes
5,653,000 JPY
10,055,000 JPY
Non-operating expenses
441,000 JPY
697,000 JPY
Non-operating expenses
Interest expenses
328,000 JPY
293,000 JPY
Profit (loss)
-7,007,000 JPY
-96,347,000 JPY

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