Statement Of Income

AOKI Holdings Inc. - Filing #7584754

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
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
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
Statement of income
Statement of income
Net sales
Net sales
-1,762,000,000 JPY
2,362,000,000 JPY
4,208,000,000 JPY
36,190,000,000 JPY
34,555,000,000 JPY
40,000,000 JPY
77,357,000,000 JPY
75,595,000,000 JPY
77,316,000,000 JPY
2,120,000,000 JPY
4,302,000,000 JPY
30,433,000,000 JPY
27,010,000,000 JPY
63,866,000,000 JPY
63,890,000,000 JPY
23,000,000 JPY
-1,508,000,000 JPY
62,382,000,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Depreciation
1,321,000,000 JPY
1,434,000,000 JPY
Operating expenses
Cost of sales
Cost of sales
47,704,000,000 JPY
41,337,000,000 JPY
Selling, general and administrative expenses
25,873,000,000 JPY
24,139,000,000 JPY
Operating expenses
Ordinary profit (loss)
1,676,000,000 JPY
-3,436,000,000 JPY
Gross profit (loss)
27,890,000,000 JPY
21,044,000,000 JPY
Operating profit (loss)
-427,000,000 JPY
407,000,000 JPY
-29,000,000 JPY
218,000,000 JPY
1,846,000,000 JPY
1,000,000 JPY
2,444,000,000 JPY
2,017,000,000 JPY
2,443,000,000 JPY
433,000,000 JPY
-148,000,000 JPY
-3,242,000,000 JPY
29,000,000 JPY
-2,927,000,000 JPY
-2,917,000,000 JPY
9,000,000 JPY
-177,000,000 JPY
-3,094,000,000 JPY
Non-operating income
Interest income
32,000,000 JPY
33,000,000 JPY
General and administrative expenses
Gross profit
Non-operating income
Non-operating income
168,000,000 JPY
117,000,000 JPY
Financial revenue
Dividend income
19,000,000 JPY
13,000,000 JPY
Other
117,000,000 JPY
70,000,000 JPY
Non-operating expenses
Interest expenses
188,000,000 JPY
188,000,000 JPY
Extraordinary income
254,000,000 JPY
484,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
2,360,000,000 JPY
2,125,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
509,000,000 JPY
459,000,000 JPY
Financial expenses
Other
268,000,000 JPY
196,000,000 JPY
Extraordinary losses
634,000,000 JPY
1,980,000,000 JPY
Impairment losses
634,000,000 JPY
546,000,000 JPY
Extraordinary income
Profit (loss) before income taxes
1,296,000,000 JPY
-4,931,000,000 JPY
Extraordinary losses
Income taxes - current
529,000,000 JPY
432,000,000 JPY
Income taxes - deferred
263,000,000 JPY
-1,587,000,000 JPY
General and administrative expenses
Income taxes
793,000,000 JPY
-1,154,000,000 JPY
Profit (loss)
503,000,000 JPY
-3,776,000,000 JPY

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