Year To Quarter End Consolidated Statement Of Income

ARIAKE JAPAN Co.,Ltd. - Filing #7357501

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
44,698,671,000 JPY
42,050,132,000 JPY
Cost of sales
32,231,580,000 JPY
29,744,020,000 JPY
Gross profit (loss)
12,467,090,000 JPY
12,306,112,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
6,119,040,000 JPY
5,866,240,000 JPY
Operating profit (loss)
6,348,050,000 JPY
6,439,871,000 JPY
Non-operating income
Interest income
263,567,000 JPY
116,538,000 JPY
Dividend income
192,707,000 JPY
163,039,000 JPY
Non-operating income
1,551,749,000 JPY
557,120,000 JPY
Non-operating expenses
Interest expenses
4,000 JPY
4,716,000 JPY
Non-operating expenses
1,290,806,000 JPY
10,513,000 JPY
Ordinary profit (loss)
6,608,992,000 JPY
6,986,478,000 JPY
Extraordinary income
Extraordinary income
102,950,000 JPY
38,164,000 JPY
Extraordinary losses
Extraordinary losses
JPY
5,350,000 JPY
Profit (loss) before income taxes
6,711,942,000 JPY
7,019,292,000 JPY
Income taxes
2,193,602,000 JPY
2,291,788,000 JPY
Profit (loss)
4,518,339,000 JPY
4,727,503,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
77,844,000 JPY
82,364,000 JPY
Profit (loss) attributable to owners of parent
4,440,495,000 JPY
4,645,139,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,361,025,000 JPY
135,599,000 JPY
Foreign currency translation adjustment
2,692,567,000 JPY
2,902,130,000 JPY
Remeasurements of defined benefit plans, net of tax
2,467,000 JPY
5,410,000 JPY
Other comprehensive income
5,056,061,000 JPY
3,043,141,000 JPY
Comprehensive income
9,574,400,000 JPY
7,770,645,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,432,269,000 JPY
7,577,780,000 JPY
Comprehensive income attributable to non-controlling interests
142,131,000 JPY
192,865,000 JPY

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