Consolidated Statement Of Income

Advanced Media, Inc. - Filing #7539064

Concept	2023-04-01 to 2023-09-30	2022-04-01 to 2022-09-30
Consolidated statement of income
Statement of income
Net sales	2,887,248,000 JPY	2,314,080,000 JPY
Cost of sales	714,133,000 JPY	589,907,000 JPY
Operating expenses
Selling, general and administrative expenses	1,509,819,000 JPY	1,339,801,000 JPY
Operating expenses
Operating expenses
Research and development expenses	236,027,000 JPY	200,165,000 JPY
Operating profit (loss)	663,295,000 JPY	384,372,000 JPY
Ordinary profit (loss)	686,662,000 JPY	414,464,000 JPY
Net sales
Gross profit (loss)	2,173,114,000 JPY	1,724,173,000 JPY
Non-operating income
Interest income	3,751,000 JPY	1,242,000 JPY
Dividend income	21,399,000 JPY	9,581,000 JPY
Non-operating income	38,439,000 JPY	37,950,000 JPY
Miscellaneous income	1,921,000 JPY	2,454,000 JPY
Extraordinary income	875,000 JPY	20,712,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses	4,668,000 JPY	1,821,000 JPY
Non-operating expenses	15,072,000 JPY	7,858,000 JPY
Extraordinary losses	291,000 JPY	JPY
Profit (loss) before income taxes	687,245,000 JPY	435,176,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets	16,000 JPY	JPY
Extraordinary losses
Loss on retirement of non-current assets	291,000 JPY	JPY
Income taxes	225,016,000 JPY	141,459,000 JPY
Profit (loss)	462,229,000 JPY	293,717,000 JPY
Profit (loss) attributable to owners of parent	462,229,000 JPY	293,717,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	231,303,000 JPY	83,607,000 JPY
Foreign currency translation adjustment	-4,291,000 JPY	-650,000 JPY
Other comprehensive income	227,012,000 JPY	82,957,000 JPY
Profit attributable to
Comprehensive income	689,242,000 JPY	376,674,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	689,242,000 JPY	376,674,000 JPY