Consolidated Statement Of Income

AMBITION DX HOLDINGS Co., Ltd. - Filing #7372231

Concept 2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
4,910,798,000 JPY
7,166,969,000 JPY
207,415,000 JPY
1,777,273,000 JPY
JPY
7,100,767,000 JPY
6,895,487,000 JPY
271,482,000 JPY
7,152,558,000 JPY
4,588,444,000 JPY
193,544,000 JPY
2,302,040,000 JPY
JPY
7,205,721,000 JPY
121,692,000 JPY
7,084,028,000 JPY
Cost of sales
5,996,001,000 JPY
5,846,786,000 JPY
Operating expenses
Selling, general and administrative expenses
1,290,210,000 JPY
1,146,007,000 JPY
Operating expenses
Ordinary profit (loss)
-234,551,000 JPY
135,206,000 JPY
Net sales
Operating profit (loss)
393,205,000 JPY
264,588,000 JPY
-52,997,000 JPY
-58,026,000 JPY
-2,497,000 JPY
-185,443,000 JPY
279,684,000 JPY
-15,095,000 JPY
159,764,000 JPY
326,178,000 JPY
-41,821,000 JPY
253,803,000 JPY
-403,000 JPY
497,857,000 JPY
-39,898,000 JPY
537,756,000 JPY
Gross profit (loss)
1,104,766,000 JPY
1,305,772,000 JPY
Non-operating income
Dividend income
29,000 JPY
61,000 JPY
Interest income
25,000 JPY
26,000 JPY
Non-operating income
4,721,000 JPY
10,964,000 JPY
Miscellaneous income
1,445,000 JPY
558,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
53,828,000 JPY
35,522,000 JPY
Interest expenses
38,480,000 JPY
29,597,000 JPY
Amortization of bond issuance costs
413,000 JPY
420,000 JPY
Non-operating expenses
Gross profit
Profit (loss) before income taxes
-234,551,000 JPY
135,206,000 JPY
Income taxes - current
23,281,000 JPY
78,313,000 JPY
Income taxes - deferred
-76,614,000 JPY
5,713,000 JPY
Income taxes
-53,333,000 JPY
84,027,000 JPY
Profit (loss)
-181,217,000 JPY
51,178,000 JPY
Profit (loss) attributable to non-controlling interests
585,000 JPY
-53,000 JPY
Profit (loss) attributable to owners of parent
-181,802,000 JPY
51,232,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,951,000 JPY
1,668,000 JPY
Foreign currency translation adjustment
94,000 JPY
547,000 JPY
Other comprehensive income
4,046,000 JPY
2,215,000 JPY
Profit attributable to
Comprehensive income
-177,170,000 JPY
53,394,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-177,756,000 JPY
53,447,000 JPY
Comprehensive income attributable to non-controlling interests
585,000 JPY
-53,000 JPY

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