Consolidated Statement Of Income

ACOM CO.,LTD. - Filing #7591602

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
6,000,000 JPY
8,000,000 JPY
Operating revenue
Interest on operating loans
40,945,000,000 JPY
41,006,000,000 JPY
Other financial revenue
Other financial revenue
130,000,000 JPY
24,000,000 JPY
Other operating revenue
7,643,000,000 JPY
7,463,000,000 JPY
Operating revenue
66,514,000,000 JPY
65,467,000,000 JPY
Operating revenue
115,000,000 JPY
15,956,000,000 JPY
36,035,000,000 JPY
1,386,000,000 JPY
13,006,000,000 JPY
66,384,000,000 JPY
66,499,000,000 JPY
15,241,000,000 JPY
35,735,000,000 JPY
12,952,000,000 JPY
1,515,000,000 JPY
17,000,000 JPY
65,444,000,000 JPY
65,461,000,000 JPY
Operating expenses
Financial expenses
Financial expenses
1,025,000,000 JPY
1,567,000,000 JPY
Other operating expenses
Other operating expenses
39,737,000,000 JPY
38,371,000,000 JPY
Operating expenses
41,120,000,000 JPY
40,411,000,000 JPY
Ordinary profit (loss)
25,387,000,000 JPY
25,145,000,000 JPY
Operating profit (loss)
115,000,000 JPY
6,548,000,000 JPY
12,095,000,000 JPY
428,000,000 JPY
6,288,000,000 JPY
25,394,000,000 JPY
25,360,000,000 JPY
25,476,000,000 JPY
5,113,000,000 JPY
13,651,000,000 JPY
6,010,000,000 JPY
655,000,000 JPY
17,000,000 JPY
25,430,000,000 JPY
25,447,000,000 JPY
25,055,000,000 JPY
Non-operating income
92,000,000 JPY
94,000,000 JPY
Dividend income
25,000,000 JPY
12,000,000 JPY
Interest income
0 JPY
0 JPY
Extraordinary income
0 JPY
0 JPY
Non-operating income
Other
15,000,000 JPY
27,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
2,000,000 JPY
Other
5,000,000 JPY
2,000,000 JPY
Non-operating expenses
99,000,000 JPY
4,000,000 JPY
Extraordinary losses
46,000,000 JPY
33,000,000 JPY
Other
0 JPY
0 JPY
Profit (loss) before income taxes
25,340,000,000 JPY
25,112,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Income taxes - current
3,091,000,000 JPY
1,852,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Loss on retirement of non-current assets
45,000,000 JPY
32,000,000 JPY
Income taxes - deferred
4,206,000,000 JPY
2,046,000,000 JPY
Income taxes
7,297,000,000 JPY
3,898,000,000 JPY
Profit (loss)
18,042,000,000 JPY
21,213,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,448,000,000 JPY
1,291,000,000 JPY
Profit (loss) attributable to owners of parent
16,594,000,000 JPY
19,921,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Foreign currency translation adjustment
8,290,000,000 JPY
3,086,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-20,000,000 JPY
3,000,000 JPY
Other comprehensive income
8,269,000,000 JPY
3,089,000,000 JPY
Profit attributable to
Comprehensive income
26,312,000,000 JPY
24,302,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
22,468,000,000 JPY
22,126,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,844,000,000 JPY
2,176,000,000 JPY

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