Semi-Annual Consolidated Statement Of Income

AIRPORT FACILITIES Co.,LTD. - Filing #7541369

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
1,700,745,000 JPY
9,899,550,000 JPY
2,328,095,000 JPY
13,114,139,000 JPY
-814,251,000 JPY
13,928,390,000 JPY
-743,825,000 JPY
1,285,783,000 JPY
9,958,109,000 JPY
2,215,438,000 JPY
12,715,504,000 JPY
13,459,330,000 JPY
Cost of sales
10,171,956,000 JPY
9,815,318,000 JPY
Gross profit (loss)
2,942,182,000 JPY
2,900,186,000 JPY
Ordinary profit (loss)
1,941,111,000 JPY
1,699,729,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
109,845,000 JPY
121,485,000 JPY
Taxes and dues
68,705,000 JPY
95,566,000 JPY
Depreciation
53,157,000 JPY
50,950,000 JPY
Selling, general and administrative expenses
1,015,633,000 JPY
1,093,058,000 JPY
Extraordinary income
JPY
335,347,000 JPY
Extraordinary losses
251,000 JPY
4,954,000 JPY
Profit (loss) before income taxes
1,940,860,000 JPY
2,030,122,000 JPY
Operating profit (loss)
213,073,000 JPY
1,447,787,000 JPY
265,688,000 JPY
1,926,549,000 JPY
JPY
1,926,549,000 JPY
JPY
81,389,000 JPY
1,469,236,000 JPY
256,502,000 JPY
1,807,127,000 JPY
1,807,127,000 JPY
Non-operating income
Interest income
1,000 JPY
0 JPY
Dividend income
55,556,000 JPY
66,107,000 JPY
Non-operating income
165,398,000 JPY
165,929,000 JPY
Non-operating expenses
Interest expenses
131,238,000 JPY
143,811,000 JPY
Non-operating expenses
150,835,000 JPY
273,328,000 JPY
Income taxes
642,549,000 JPY
680,231,000 JPY
Profit (loss)
1,298,310,000 JPY
1,349,890,000 JPY
Extraordinary income
Profit (loss) attributable to non-controlling interests
56,377,000 JPY
52,474,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
1,241,933,000 JPY
1,297,416,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
230,565,000 JPY
213,997,000 JPY
Foreign currency translation adjustment
617,782,000 JPY
1,005,016,000 JPY
Other comprehensive income
848,347,000 JPY
1,219,013,000 JPY
Comprehensive income
2,146,658,000 JPY
2,568,903,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,090,281,000 JPY
2,516,429,000 JPY
Comprehensive income attributable to non-controlling interests
56,377,000 JPY
52,474,000 JPY
Profit attributable to

Talk to a Data Expert

Have a question? We'll get back to you promptly.