Semi-Annual Consolidated Statement Of Income

AVANTIA CO., LTD. - Filing #7362655

Concept 2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2023-09-01 to
2023-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
2022-09-01 to
2022-11-30
Semi-annual consolidated statement of income
Statement of income
Net sales
13,160,935,000 JPY
15,133,780,000 JPY
15,570,924,000 JPY
2,409,988,000 JPY
10,875,361,000 JPY
1,440,069,000 JPY
845,504,000 JPY
-437,143,000 JPY
9,425,888,000 JPY
10,195,722,000 JPY
10,750,218,000 JPY
1,324,330,000 JPY
-554,496,000 JPY
1,751,908,000 JPY
7,549,731,000 JPY
124,248,000 JPY
Cost of sales
13,232,394,000 JPY
8,548,890,000 JPY
Gross profit (loss)
1,901,386,000 JPY
1,646,831,000 JPY
Ordinary profit (loss)
40,381,000 JPY
66,289,000 JPY
Extraordinary income
49,121,000 JPY
823,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,862,985,000 JPY
1,587,189,000 JPY
Extraordinary losses
4,089,000 JPY
258,000 JPY
Profit (loss) before income taxes
85,413,000 JPY
66,854,000 JPY
Operating profit (loss)
-89,267,000 JPY
38,400,000 JPY
134,585,000 JPY
223,853,000 JPY
-207,150,000 JPY
46,306,000 JPY
71,576,000 JPY
-96,184,000 JPY
-241,553,000 JPY
59,642,000 JPY
-4,334,000 JPY
237,219,000 JPY
63,976,000 JPY
48,199,000 JPY
-213,497,000 JPY
-76,255,000 JPY
Non-operating income
Interest income
339,000 JPY
111,000 JPY
Dividend income
381,000 JPY
377,000 JPY
Non-operating income
101,228,000 JPY
82,554,000 JPY
Non-operating expenses
Interest expenses
60,737,000 JPY
45,409,000 JPY
Non-operating expenses
99,247,000 JPY
75,907,000 JPY
Income taxes
10,007,000 JPY
34,608,000 JPY
Profit (loss)
75,406,000 JPY
32,246,000 JPY
Extraordinary income
Gain on sale of non-current assets
49,121,000 JPY
JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
75,406,000 JPY
32,246,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,371,000 JPY
-11,020,000 JPY
Other comprehensive income
4,371,000 JPY
-11,020,000 JPY
Comprehensive income
79,777,000 JPY
21,225,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
79,777,000 JPY
21,225,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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