Semi-Annual Statement Of Income

AOKI Holdings Inc. - Filing #7356285

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
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
2022-04-01 to
2022-12-31
Semi-annual statement of income
Statement of income
Net sales
7,341,000,000 JPY
56,593,000,000 JPY
129,079,000,000 JPY
129,174,000,000 JPY
126,015,000,000 JPY
95,000,000 JPY
-3,159,000,000 JPY
60,768,000,000 JPY
4,376,000,000 JPY
58,400,000,000 JPY
121,906,000,000 JPY
-2,832,000,000 JPY
119,074,000,000 JPY
59,000,000 JPY
121,846,000,000 JPY
52,711,000,000 JPY
3,577,000,000 JPY
7,157,000,000 JPY
Cost of sales
76,218,000,000 JPY
74,056,000,000 JPY
Gross profit (loss)
49,797,000,000 JPY
45,017,000,000 JPY
Ordinary profit (loss)
6,667,000,000 JPY
3,862,000,000 JPY
Selling, general and administrative expenses
42,900,000,000 JPY
40,610,000,000 JPY
Extraordinary income
548,000,000 JPY
255,000,000 JPY
Extraordinary losses
741,000,000 JPY
849,000,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
6,474,000,000 JPY
3,268,000,000 JPY
Operating profit (loss)
-5,000,000 JPY
4,933,000,000 JPY
7,462,000,000 JPY
7,457,000,000 JPY
6,896,000,000 JPY
-4,000,000 JPY
-561,000,000 JPY
1,665,000,000 JPY
868,000,000 JPY
1,025,000,000 JPY
4,967,000,000 JPY
-560,000,000 JPY
4,407,000,000 JPY
-1,000,000 JPY
4,968,000,000 JPY
2,737,000,000 JPY
628,000,000 JPY
576,000,000 JPY
Income taxes - current
1,254,000,000 JPY
714,000,000 JPY
Non-operating income
225,000,000 JPY
305,000,000 JPY
Income taxes - deferred
1,422,000,000 JPY
788,000,000 JPY
Non-operating income
Interest income
49,000,000 JPY
48,000,000 JPY
Dividend income
23,000,000 JPY
36,000,000 JPY
Income taxes
2,676,000,000 JPY
1,503,000,000 JPY
Non-operating expenses
454,000,000 JPY
849,000,000 JPY
Non-operating expenses
Interest expenses
218,000,000 JPY
277,000,000 JPY
Profit (loss)
3,797,000,000 JPY
1,765,000,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
741,000,000 JPY
849,000,000 JPY

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