Year To Quarter End Consolidated Statement Of Income

Alfresa Holdings Corporation - Filing #7557713

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
2,395,358,000,000 JPY
2,727,282,000,000 JPY
36,202,000,000 JPY
246,679,000,000 JPY
49,041,000,000 JPY
-31,213,000,000 JPY
2,696,069,000,000 JPY
2,288,102,000,000 JPY
34,468,000,000 JPY
-29,109,000,000 JPY
244,822,000,000 JPY
47,359,000,000 JPY
2,614,752,000,000 JPY
2,585,643,000,000 JPY
Cost of sales
2,503,983,000,000 JPY
2,398,174,000,000 JPY
Gross profit (loss)
192,085,000,000 JPY
187,468,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
303,000,000 JPY
322,000,000 JPY
Bonuses
6,021,000,000 JPY
5,858,000,000 JPY
Welfare expenses
10,373,000,000 JPY
10,334,000,000 JPY
Depreciation
21,000,000 JPY
9,826,000,000 JPY
9,000,000 JPY
9,158,000,000 JPY
Amortization of goodwill
JPY
JPY
498,000,000 JPY
262,000,000 JPY
JPY
235,000,000 JPY
JPY
498,000,000 JPY
JPY
390,000,000 JPY
JPY
JPY
234,000,000 JPY
624,000,000 JPY
624,000,000 JPY
JPY
Selling, general and administrative expenses
161,937,000,000 JPY
158,377,000,000 JPY
Operating profit (loss)
20,120,000,000 JPY
26,970,000,000 JPY
29,833,000,000 JPY
330,000,000 JPY
2,110,000,000 JPY
420,000,000 JPY
315,000,000 JPY
30,148,000,000 JPY
24,839,000,000 JPY
183,000,000 JPY
332,000,000 JPY
1,869,000,000 JPY
1,867,000,000 JPY
15,237,000,000 JPY
28,759,000,000 JPY
29,091,000,000 JPY
Non-operating income
Interest income
75,000,000 JPY
56,000,000 JPY
65,000,000 JPY
64,000,000 JPY
Dividend income
153,000,000 JPY
1,628,000,000 JPY
181,000,000 JPY
2,226,000,000 JPY
Non-operating income
240,000,000 JPY
3,122,000,000 JPY
257,000,000 JPY
4,057,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
64,000,000 JPY
2,000,000 JPY
73,000,000 JPY
Non-operating expenses
22,000,000 JPY
440,000,000 JPY
135,000,000 JPY
573,000,000 JPY
Ordinary profit (loss)
20,338,000,000 JPY
32,831,000,000 JPY
15,359,000,000 JPY
32,576,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
107,000,000 JPY
129,000,000 JPY
Extraordinary income
JPY
9,411,000,000 JPY
396,000,000 JPY
19,050,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
17,000,000 JPY
0 JPY
Impairment losses
811,000,000 JPY
825,000,000 JPY
14,000,000 JPY
JPY
JPY
JPY
825,000,000 JPY
916,000,000 JPY
49,000,000 JPY
JPY
1,000,000 JPY
JPY
967,000,000 JPY
967,000,000 JPY
Extraordinary losses
62,000,000 JPY
3,650,000,000 JPY
2,018,000,000 JPY
3,446,000,000 JPY
Profit (loss) before income taxes
20,275,000,000 JPY
38,591,000,000 JPY
13,737,000,000 JPY
48,180,000,000 JPY
Income taxes - current
3,000,000 JPY
13,205,000,000 JPY
132,000,000 JPY
15,879,000,000 JPY
Income taxes - deferred
-125,000,000 JPY
-402,000,000 JPY
9,000,000 JPY
97,000,000 JPY
Income taxes
-121,000,000 JPY
12,802,000,000 JPY
141,000,000 JPY
15,977,000,000 JPY
Profit (loss)
20,397,000,000 JPY
20,397,000,000 JPY
20,397,000,000 JPY
20,397,000,000 JPY
25,789,000,000 JPY
13,595,000,000 JPY
13,595,000,000 JPY
13,595,000,000 JPY
32,202,000,000 JPY
13,595,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
20,000,000 JPY
Profit (loss) attributable to owners of parent
25,786,000,000 JPY
25,786,000,000 JPY
25,786,000,000 JPY
32,182,000,000 JPY
32,182,000,000 JPY
32,182,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,374,000,000 JPY
-23,222,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
68,000,000 JPY
125,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-591,000,000 JPY
-645,000,000 JPY
Other comprehensive income
1,852,000,000 JPY
-23,741,000,000 JPY
Comprehensive income
27,641,000,000 JPY
8,461,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
27,638,000,000 JPY
8,440,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,000,000 JPY
20,000,000 JPY

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