Consolidated Statement Of Income

ahjikanco.,ltd - Filing #7358080

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
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
37,338,307,000 JPY
38,111,403,000 JPY
37,699,115,000 JPY
-412,288,000 JPY
34,857,350,000 JPY
2,480,956,000 JPY
773,096,000 JPY
35,927,206,000 JPY
-424,042,000 JPY
35,503,163,000 JPY
32,476,418,000 JPY
35,098,937,000 JPY
828,269,000 JPY
2,622,518,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
61,980,000 JPY
57,183,000 JPY
Operating expenses
Selling, general and administrative expenses
7,912,617,000 JPY
7,886,934,000 JPY
Operating expenses
Cost of sales
28,469,186,000 JPY
27,217,379,000 JPY
Operating profit (loss)
2,623,915,000 JPY
2,605,564,000 JPY
1,317,310,000 JPY
-1,288,253,000 JPY
2,326,796,000 JPY
297,118,000 JPY
-18,351,000 JPY
1,614,204,000 JPY
-1,215,355,000 JPY
398,849,000 JPY
1,080,833,000 JPY
1,606,361,000 JPY
7,843,000 JPY
525,527,000 JPY
Gross profit (loss)
9,229,928,000 JPY
8,285,784,000 JPY
Net sales
Ordinary profit (loss)
1,657,043,000 JPY
695,167,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
19,632,000 JPY
18,173,000 JPY
Interest income
591,000 JPY
4,112,000 JPY
Other
24,068,000 JPY
23,264,000 JPY
Non-operating income
380,415,000 JPY
400,131,000 JPY
Extraordinary income
2,788,000 JPY
10,167,000 JPY
Non-operating expenses
Interest expenses
23,657,000 JPY
23,025,000 JPY
Other
17,024,000 JPY
7,393,000 JPY
Non-operating expenses
40,681,000 JPY
103,813,000 JPY
Extraordinary losses
1,204,000 JPY
6,869,000 JPY
Profit (loss) before income taxes
1,658,628,000 JPY
698,465,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
2,788,000 JPY
6,610,000 JPY
Gain on sale of investment securities
JPY
3,257,000 JPY
Income taxes - current
477,811,000 JPY
166,487,000 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
4,750,000 JPY
Loss on retirement of non-current assets
1,204,000 JPY
732,000 JPY
Income taxes - deferred
66,812,000 JPY
84,302,000 JPY
Income taxes
544,624,000 JPY
250,790,000 JPY
Profit (loss)
1,114,004,000 JPY
447,674,000 JPY
Profit (loss) attributable to owners of parent
1,114,004,000 JPY
447,674,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
109,435,000 JPY
56,412,000 JPY
Deferred gains or losses on hedges
9,987,000 JPY
-35,536,000 JPY
Foreign currency translation adjustment
105,375,000 JPY
170,233,000 JPY
Share of other comprehensive income of entities accounted for using equity method
35,877,000 JPY
54,172,000 JPY
Other comprehensive income
260,676,000 JPY
245,282,000 JPY
Profit attributable to
Comprehensive income
1,374,680,000 JPY
692,957,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,374,680,000 JPY
692,957,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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