Semi-Annual Statement Of Income

AOKI Holdings Inc. - Filing #7576471

Concept 2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
Semi-annual statement of income
Statement of income
Net sales
58,400,000,000 JPY
121,906,000,000 JPY
-2,832,000,000 JPY
119,074,000,000 JPY
59,000,000 JPY
121,846,000,000 JPY
52,711,000,000 JPY
3,577,000,000 JPY
7,157,000,000 JPY
102,713,000,000 JPY
105,048,000,000 JPY
105,016,000,000 JPY
32,000,000 JPY
42,191,000,000 JPY
3,262,000,000 JPY
6,517,000,000 JPY
53,043,000,000 JPY
-2,335,000,000 JPY
Cost of sales
74,056,000,000 JPY
66,390,000,000 JPY
Gross profit (loss)
45,017,000,000 JPY
36,323,000,000 JPY
Ordinary profit (loss)
3,854,000,000 JPY
-2,511,000,000 JPY
Selling, general and administrative expenses
40,618,000,000 JPY
38,058,000,000 JPY
Extraordinary income
255,000,000 JPY
1,643,000,000 JPY
Extraordinary losses
849,000,000 JPY
2,070,000,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
3,260,000,000 JPY
-2,938,000,000 JPY
Operating profit (loss)
1,025,000,000 JPY
4,967,000,000 JPY
-569,000,000 JPY
4,398,000,000 JPY
-1,000,000 JPY
4,968,000,000 JPY
2,737,000,000 JPY
628,000,000 JPY
576,000,000 JPY
-1,734,000,000 JPY
-1,500,000,000 JPY
-1,511,000,000 JPY
11,000,000 JPY
205,000,000 JPY
674,000,000 JPY
-53,000,000 JPY
-2,338,000,000 JPY
-234,000,000 JPY
Income taxes - current
714,000,000 JPY
534,000,000 JPY
Non-operating income
305,000,000 JPY
207,000,000 JPY
Income taxes - deferred
798,000,000 JPY
-909,000,000 JPY
Non-operating income
Interest income
48,000,000 JPY
49,000,000 JPY
Dividend income
36,000,000 JPY
26,000,000 JPY
Income taxes
1,512,000,000 JPY
-374,000,000 JPY
Non-operating expenses
849,000,000 JPY
984,000,000 JPY
Non-operating expenses
Interest expenses
277,000,000 JPY
283,000,000 JPY
Profit (loss)
1,747,000,000 JPY
-2,563,000,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
849,000,000 JPY
636,000,000 JPY

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