Year To Quarter End Consolidated Statement Of Income

Asia Air Survey Co.,Ltd. - Filing #7356853

Concept 2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
8,548,710,000 JPY
7,512,385,000 JPY
Cost of sales
6,212,805,000 JPY
5,439,540,000 JPY
Gross profit (loss)
2,335,905,000 JPY
2,072,845,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,778,534,000 JPY
1,530,648,000 JPY
Operating profit (loss)
557,371,000 JPY
542,196,000 JPY
Non-operating income
Interest income
16,000 JPY
18,000 JPY
Dividend income
3,521,000 JPY
7,696,000 JPY
Non-operating income
27,896,000 JPY
28,686,000 JPY
Non-operating expenses
Interest expenses
10,910,000 JPY
9,185,000 JPY
Share of loss of entities accounted for using equity method
99,202,000 JPY
71,549,000 JPY
Non-operating expenses
122,535,000 JPY
85,841,000 JPY
Ordinary profit (loss)
462,731,000 JPY
485,041,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000 JPY
47,885,000 JPY
Extraordinary income
1,000 JPY
47,885,000 JPY
Extraordinary losses
Extraordinary losses
44,000 JPY
0 JPY
Profit (loss) before income taxes
462,689,000 JPY
532,927,000 JPY
Income taxes
202,761,000 JPY
222,363,000 JPY
Profit (loss)
259,928,000 JPY
310,564,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-2,972,000 JPY
-2,033,000 JPY
Profit (loss) attributable to owners of parent
262,900,000 JPY
312,597,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-39,428,000 JPY
-48,880,000 JPY
Foreign currency translation adjustment
-5,779,000 JPY
-7,227,000 JPY
Remeasurements of defined benefit plans, net of tax
-19,648,000 JPY
-22,283,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-319,000 JPY
-755,000 JPY
Other comprehensive income
-65,176,000 JPY
-79,147,000 JPY
Comprehensive income
194,751,000 JPY
231,417,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
198,522,000 JPY
229,437,000 JPY
Comprehensive income attributable to non-controlling interests
-3,770,000 JPY
1,979,000 JPY

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