Year To Quarter End Statement Of Income

AP HOLDINGS CO.,LTD. - Filing #7582245

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Year to quarter end statement of income
Statement of income
Net sales
7,378,544,000 JPY
-317,420,000 JPY
531,342,000 JPY
7,909,887,000 JPY
7,592,467,000 JPY
2,565,956,000 JPY
254,510,000 JPY
2,820,467,000 JPY
-101,727,000 JPY
2,718,739,000 JPY
Cost of sales
2,770,653,000 JPY
1,338,608,000 JPY
Gross profit (loss)
4,821,813,000 JPY
1,380,131,000 JPY
Selling, general and administrative expenses
6,052,777,000 JPY
3,036,342,000 JPY
Selling, general and administrative expenses
Depreciation
214,218,000 JPY
207,762,000 JPY
Operating profit (loss)
-1,181,752,000 JPY
3,000 JPY
-49,215,000 JPY
-1,230,967,000 JPY
-1,230,963,000 JPY
-1,502,293,000 JPY
-153,960,000 JPY
-1,656,253,000 JPY
42,000 JPY
-1,656,211,000 JPY
Non-operating income
Non-operating income
688,415,000 JPY
3,258,579,000 JPY
Non-operating expenses
Interest expenses
47,171,000 JPY
41,977,000 JPY
Non-operating expenses
98,945,000 JPY
105,743,000 JPY
Ordinary profit (loss)
-641,494,000 JPY
1,496,624,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
2,621,000 JPY
Extraordinary income
JPY
2,621,000 JPY
Extraordinary losses
Impairment losses
8,119,000 JPY
JPY
Extraordinary losses
28,385,000 JPY
1,465,217,000 JPY
Profit (loss) before income taxes
-669,880,000 JPY
34,028,000 JPY
Income taxes
4,022,000 JPY
5,465,000 JPY
Profit (loss)
-673,903,000 JPY
28,562,000 JPY

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