Statement Of Income

AS ONE CORPORATION - Filing #7586352

Concept 2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
Statement of income
Statement of income
Net sales
Net sales
42,597,726,000 JPY
40,462,209,000 JPY
Operating revenue
Cost of sales
Cost of sales
29,202,329,000 JPY
28,834,831,000 JPY
Operating expenses
Provision of allowance for doubtful accounts
-2,051,000 JPY
-1,874,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Selling, general and administrative expenses
8,066,073,000 JPY
7,744,393,000 JPY
Non-operating income
Interest income
42,295,000 JPY
35,947,000 JPY
Gross profit
Gross profit (loss)
13,395,397,000 JPY
11,627,377,000 JPY
Operating profit (loss)
5,329,323,000 JPY
3,882,984,000 JPY
General and administrative expenses
Ordinary profit (loss)
5,330,608,000 JPY
4,027,306,000 JPY
Non-operating income
Non-operating income
302,539,000 JPY
290,903,000 JPY
Financial revenue
Dividend income
35,581,000 JPY
30,218,000 JPY
Other
13,035,000 JPY
14,030,000 JPY
Non-operating expenses
Interest expenses
706,000 JPY
1,098,000 JPY
Selling, general and administrative expenses
Extraordinary income
JPY
79,762,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
301,255,000 JPY
146,581,000 JPY
Financial expenses
Other
12,526,000 JPY
11,444,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
79,762,000 JPY
Profit (loss) before income taxes
5,330,608,000 JPY
4,107,068,000 JPY
Income taxes - current
1,577,046,000 JPY
1,260,199,000 JPY
Income taxes - deferred
73,250,000 JPY
9,966,000 JPY
General and administrative expenses
Income taxes
1,650,296,000 JPY
1,270,165,000 JPY
Profit (loss)
3,680,311,000 JPY
2,836,902,000 JPY

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