Semi-Annual 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
Semi-annual 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
Ordinary profit (loss)
-234,551,000 JPY
135,206,000 JPY
Gross profit (loss)
1,104,766,000 JPY
1,305,772,000 JPY
Selling, general and administrative expenses
1,290,210,000 JPY
1,146,007,000 JPY
Selling, general and administrative expenses
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
Profit (loss) before income taxes
-234,551,000 JPY
135,206,000 JPY
Income taxes - current
23,281,000 JPY
78,313,000 JPY
Non-operating income
4,721,000 JPY
10,964,000 JPY
Non-operating income
Interest income
25,000 JPY
26,000 JPY
Dividend income
29,000 JPY
61,000 JPY
Income taxes - deferred
-76,614,000 JPY
5,713,000 JPY
Income taxes
-53,333,000 JPY
84,027,000 JPY
Non-operating expenses
53,828,000 JPY
35,522,000 JPY
Non-operating expenses
Interest expenses
38,480,000 JPY
29,597,000 JPY
Amortization of bond issuance costs
413,000 JPY
420,000 JPY
Profit (loss)
-181,217,000 JPY
51,178,000 JPY

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