Consolidated Statement Of Income

AIT CORPORATION - Filing #7567013

Concept 2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
186,000,000 JPY
198,000,000 JPY
Operating revenue
75,982,000,000 JPY
73,743,000,000 JPY
-6,518,000,000 JPY
69,463,000,000 JPY
13,667,000,000 JPY
2,238,000,000 JPY
60,075,000,000 JPY
41,823,000,000 JPY
63,386,000,000 JPY
-5,269,000,000 JPY
59,931,000,000 JPY
34,292,000,000 JPY
1,814,000,000 JPY
12,981,000,000 JPY
50,404,000,000 JPY
65,200,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
154,000,000 JPY
144,000,000 JPY
Depreciation
52,000,000 JPY
60,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,953,000,000 JPY
1,614,000,000 JPY
6,096,000,000 JPY
1,647,000,000 JPY
Provision of allowance for doubtful accounts
-4,000,000 JPY
-3,000,000 JPY
35,000,000 JPY
1,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
27,000,000 JPY
20,000,000 JPY
20,000,000 JPY
19,000,000 JPY
Operating expenses
Gross profit (loss)
11,242,000,000 JPY
5,169,000,000 JPY
9,677,000,000 JPY
4,139,000,000 JPY
Operating profit (loss)
5,288,000,000 JPY
5,058,000,000 JPY
JPY
5,288,000,000 JPY
538,000,000 JPY
230,000,000 JPY
4,519,000,000 JPY
3,555,000,000 JPY
3,493,000,000 JPY
JPY
3,581,000,000 JPY
2,491,000,000 JPY
88,000,000 JPY
390,000,000 JPY
3,102,000,000 JPY
3,581,000,000 JPY
Ordinary profit (loss)
5,605,000,000 JPY
4,249,000,000 JPY
3,821,000,000 JPY
2,813,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Extraordinary income
53,000,000 JPY
1,000,000 JPY
Other
4,000,000 JPY
JPY
Non-operating income
333,000,000 JPY
844,000,000 JPY
303,000,000 JPY
345,000,000 JPY
Dividend income
4,000,000 JPY
1,000,000 JPY
Interest income
31,000,000 JPY
31,000,000 JPY
Non-operating income
Other
48,000,000 JPY
28,000,000 JPY
72,000,000 JPY
34,000,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
674,000,000 JPY
678,000,000 JPY
Amortization of goodwill
108,000,000 JPY
99,000,000 JPY
JPY
108,000,000 JPY
42,000,000 JPY
9,000,000 JPY
56,000,000 JPY
99,000,000 JPY
JPY
108,000,000 JPY
9,000,000 JPY
42,000,000 JPY
56,000,000 JPY
108,000,000 JPY
Extraordinary losses
49,000,000 JPY
21,000,000 JPY
152,000,000 JPY
JPY
Non-operating expenses
16,000,000 JPY
150,000,000 JPY
63,000,000 JPY
24,000,000 JPY
Interest expenses
15,000,000 JPY
15,000,000 JPY
Non-operating expenses
Other
1,000,000 JPY
5,000,000 JPY
Profit (loss) before income taxes
5,609,000,000 JPY
4,228,000,000 JPY
3,670,000,000 JPY
2,813,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
41,000,000 JPY
1,000,000 JPY
Income taxes - current
1,789,000,000 JPY
1,167,000,000 JPY
1,314,000,000 JPY
808,000,000 JPY
Income taxes - deferred
26,000,000 JPY
-23,000,000 JPY
-53,000,000 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
3,000,000 JPY
Loss on retirement of non-current assets
24,000,000 JPY
21,000,000 JPY
3,000,000 JPY
JPY
Income taxes
1,816,000,000 JPY
1,144,000,000 JPY
1,261,000,000 JPY
809,000,000 JPY
Profit (loss)
3,084,000,000 JPY
3,793,000,000 JPY
3,084,000,000 JPY
3,084,000,000 JPY
3,084,000,000 JPY
2,408,000,000 JPY
2,003,000,000 JPY
2,003,000,000 JPY
2,003,000,000 JPY
2,003,000,000 JPY
Profit (loss) attributable to non-controlling interests
108,000,000 JPY
41,000,000 JPY
Profit (loss) attributable to owners of parent
3,684,000,000 JPY
3,684,000,000 JPY
3,684,000,000 JPY
2,367,000,000 JPY
2,367,000,000 JPY
2,367,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
223,000,000 JPY
427,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
26,000,000 JPY
86,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
-1,000,000 JPY
Other comprehensive income
256,000,000 JPY
514,000,000 JPY
Profit attributable to
Comprehensive income
4,049,000,000 JPY
2,923,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,937,000,000 JPY
2,897,000,000 JPY
Comprehensive income attributable to non-controlling interests
112,000,000 JPY
26,000,000 JPY

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