Consolidated Statement Of Income

ANA HOLDINGSINC. - Filing #7586818

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
Consolidated statement of income
Statement of income
Net sales
-133,096,000,000 JPY
113,599,000,000 JPY
47,634,000,000 JPY
17,760,000,000 JPY
712,824,000,000 JPY
31,995,000,000 JPY
923,812,000,000 JPY
790,716,000,000 JPY
906,052,000,000 JPY
525,940,000,000 JPY
97,689,000,000 JPY
38,378,000,000 JPY
19,604,000,000 JPY
370,269,000,000 JPY
17,497,000,000 JPY
543,437,000,000 JPY
-112,312,000,000 JPY
431,125,000,000 JPY
Operating expenses
Selling, general and administrative expenses
82,685,000,000 JPY
70,812,000,000 JPY
Depreciation
11,290,000,000 JPY
12,871,000,000 JPY
Provision of allowance for doubtful accounts
-2,000,000 JPY
21,000,000 JPY
Other
20,439,000,000 JPY
17,846,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
69,000,000 JPY
912,000,000 JPY
Cost of sales
676,584,000,000 JPY
476,320,000,000 JPY
Operating expenses
Operating expenses - general
Net sales
Gross profit (loss)
114,132,000,000 JPY
-45,195,000,000 JPY
Operating profit (loss)
-5,261,000,000 JPY
-3,200,000,000 JPY
1,547,000,000 JPY
-380,000,000 JPY
39,983,000,000 JPY
-1,242,000,000 JPY
36,708,000,000 JPY
31,447,000,000 JPY
37,088,000,000 JPY
-112,213,000,000 JPY
1,689,000,000 JPY
22,000,000 JPY
-189,000,000 JPY
-113,735,000,000 JPY
677,000,000 JPY
-111,536,000,000 JPY
-4,471,000,000 JPY
-116,007,000,000 JPY
Ordinary profit (loss)
30,240,000,000 JPY
-115,519,000,000 JPY
Operating expenses
General and administrative expenses
Non-operating income
Interest income
181,000,000 JPY
151,000,000 JPY
Dividend income
458,000,000 JPY
541,000,000 JPY
Other
7,636,000,000 JPY
4,712,000,000 JPY
Non-operating income
18,169,000,000 JPY
23,498,000,000 JPY
Selling, general and administrative expenses
Sales commission
18,392,000,000 JPY
7,348,000,000 JPY
Advertising expenses
1,144,000,000 JPY
2,318,000,000 JPY
Cost of sales
Non-operating expenses
19,376,000,000 JPY
23,010,000,000 JPY
Interest expenses
12,580,000,000 JPY
12,609,000,000 JPY
Extraordinary losses
25,000,000 JPY
5,804,000,000 JPY
Non-operating expenses
Other
1,357,000,000 JPY
1,736,000,000 JPY
Gross profit
Profit (loss) before income taxes
30,215,000,000 JPY
-121,323,000,000 JPY
Extraordinary losses
Income taxes
10,156,000,000 JPY
-23,548,000,000 JPY
Profit (loss)
20,059,000,000 JPY
-97,775,000,000 JPY
Profit (loss) attributable to non-controlling interests
517,000,000 JPY
1,028,000,000 JPY
Profit (loss) attributable to owners of parent
19,542,000,000 JPY
-98,803,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-4,892,000,000 JPY
-6,640,000,000 JPY
Deferred gains or losses on hedges
23,987,000,000 JPY
11,177,000,000 JPY
Foreign currency translation adjustment
2,066,000,000 JPY
303,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
19,000,000 JPY
42,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,010,000,000 JPY
1,123,000,000 JPY
Other comprehensive income
22,190,000,000 JPY
6,005,000,000 JPY
Comprehensive income
42,249,000,000 JPY
-91,770,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
41,457,000,000 JPY
-92,878,000,000 JPY
Comprehensive income attributable to non-controlling interests
792,000,000 JPY
1,108,000,000 JPY

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