Quarter Period Consolidated Statement Of Income

Alfresa Holdings Corporation - Filing #7548079

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
64,627,000,000 JPY
8,931,000,000 JPY
12,326,000,000 JPY
631,595,000,000 JPY
717,480,000,000 JPY
709,056,000,000 JPY
-8,423,000,000 JPY
657,122,000,000 JPY
59,617,000,000 JPY
585,439,000,000 JPY
8,850,000,000 JPY
10,959,000,000 JPY
-7,745,000,000 JPY
664,868,000,000 JPY
Cost of sales
661,241,000,000 JPY
614,629,000,000 JPY
Gross profit (loss)
47,815,000,000 JPY
42,493,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
41,979,000,000 JPY
39,404,000,000 JPY
Operating profit (loss)
770,000,000 JPY
82,000,000 JPY
-442,000,000 JPY
5,295,000,000 JPY
5,706,000,000 JPY
5,835,000,000 JPY
129,000,000 JPY
3,088,000,000 JPY
448,000,000 JPY
2,443,000,000 JPY
-92,000,000 JPY
207,000,000 JPY
82,000,000 JPY
3,006,000,000 JPY
Non-operating income
Interest income
11,000,000 JPY
10,000,000 JPY
Dividend income
373,000,000 JPY
362,000,000 JPY
Non-operating income
707,000,000 JPY
713,000,000 JPY
Non-operating expenses
Interest expenses
15,000,000 JPY
17,000,000 JPY
Non-operating expenses
124,000,000 JPY
95,000,000 JPY
Ordinary profit (loss)
6,418,000,000 JPY
3,706,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,000,000 JPY
0 JPY
Extraordinary income
6,000,000 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
5,000,000 JPY
2,000,000 JPY
Impairment losses
4,000,000 JPY
1,000,000 JPY
Extraordinary losses
44,000,000 JPY
136,000,000 JPY
Profit (loss) before income taxes
6,380,000,000 JPY
3,570,000,000 JPY
Income taxes - current
5,966,000,000 JPY
5,523,000,000 JPY
Income taxes - deferred
-3,655,000,000 JPY
-4,113,000,000 JPY
Income taxes
2,311,000,000 JPY
1,410,000,000 JPY
Profit (loss)
4,069,000,000 JPY
2,159,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
20,000,000 JPY
35,000,000 JPY
Profit (loss) attributable to owners of parent
4,049,000,000 JPY
2,124,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,737,000,000 JPY
7,023,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
17,000,000 JPY
77,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-120,000,000 JPY
-139,000,000 JPY
Other comprehensive income
5,635,000,000 JPY
6,962,000,000 JPY
Comprehensive income
9,705,000,000 JPY
9,122,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,684,000,000 JPY
9,087,000,000 JPY
Comprehensive income attributable to non-controlling interests
20,000,000 JPY
35,000,000 JPY

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