Quarter Period Consolidated Statement Of Income

AIGAN CO.,LTD. - Filing #7549976

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
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
3,631,000,000 JPY
3,614,000,000 JPY
120,000,000 JPY
2,000,000 JPY
-17,000,000 JPY
3,508,000,000 JPY
3,479,000,000 JPY
3,495,000,000 JPY
-15,000,000 JPY
3,349,000,000 JPY
118,000,000 JPY
26,000,000 JPY
Cost of sales
1,158,000,000 JPY
1,034,000,000 JPY
Gross profit (loss)
2,455,000,000 JPY
2,445,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,584,000,000 JPY
2,587,000,000 JPY
Operating profit (loss)
-124,000,000 JPY
-128,000,000 JPY
-5,000,000 JPY
-17,000,000 JPY
-4,000,000 JPY
-100,000,000 JPY
-142,000,000 JPY
-132,000,000 JPY
-9,000,000 JPY
-121,000,000 JPY
-1,000,000 JPY
-9,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
6,000,000 JPY
5,000,000 JPY
Non-operating income
26,000,000 JPY
36,000,000 JPY
Non-operating expenses
Non-operating expenses
13,000,000 JPY
13,000,000 JPY
Ordinary profit (loss)
-115,000,000 JPY
-120,000,000 JPY
Profit (loss) before income taxes
-115,000,000 JPY
-120,000,000 JPY
Income taxes - current
22,000,000 JPY
24,000,000 JPY
Income taxes - deferred
-2,000,000 JPY
0 JPY
Income taxes
20,000,000 JPY
23,000,000 JPY
Profit (loss)
-135,000,000 JPY
-143,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
-135,000,000 JPY
-143,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
45,000,000 JPY
-7,000,000 JPY
Foreign currency translation adjustment
2,000,000 JPY
2,000,000 JPY
Other comprehensive income
47,000,000 JPY
-4,000,000 JPY
Comprehensive income
-88,000,000 JPY
-148,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-88,000,000 JPY
-148,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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