Semi-Annual Statement Of Income

AS ONE CORPORATION - Filing #7540089

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Semi-annual statement of income
Statement of income
Net sales
44,113,472,000 JPY
42,597,726,000 JPY
Cost of sales
30,291,208,000 JPY
29,202,329,000 JPY
Ordinary profit (loss)
5,167,966,000 JPY
5,330,608,000 JPY
Gross profit (loss)
13,822,263,000 JPY
13,395,397,000 JPY
Selling, general and administrative expenses
8,847,421,000 JPY
8,066,073,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
5,167,966,000 JPY
5,330,608,000 JPY
Operating profit (loss)
4,974,841,000 JPY
5,329,323,000 JPY
Income taxes - current
1,490,717,000 JPY
1,577,046,000 JPY
Non-operating income
350,191,000 JPY
302,539,000 JPY
Income taxes - deferred
126,517,000 JPY
73,250,000 JPY
Non-operating income
Interest income
57,663,000 JPY
42,295,000 JPY
Dividend income
46,575,000 JPY
35,581,000 JPY
Income taxes
1,617,234,000 JPY
1,650,296,000 JPY
Non-operating expenses
157,066,000 JPY
301,255,000 JPY
Profit (loss)
3,550,732,000 JPY
3,680,311,000 JPY
Non-operating expenses
Interest expenses
1,802,000 JPY
706,000 JPY

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