Consolidated Statement Of Profit Or Loss

AIR WATER INC. - Filing #7596074

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
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Consolidated statement of profit or loss
Statement of profit or loss
Revenue
232,000,000,000 JPY
28,337,000,000 JPY
53,755,000,000 JPY
78,172,000,000 JPY
37,080,000,000 JPY
224,720,000,000 JPY
-7,279,000,000 JPY
34,654,000,000 JPY
25,848,000,000 JPY
214,001,000,000 JPY
51,286,000,000 JPY
69,599,000,000 JPY
206,400,000,000 JPY
34,325,000,000 JPY
32,942,000,000 JPY
-7,601,000,000 JPY
Cost of sales
177,116,000,000 JPY
158,453,000,000 JPY
Gross profit
47,604,000,000 JPY
47,947,000,000 JPY
Selling, general and administrative expenses
35,890,000,000 JPY
33,660,000,000 JPY
Other income
1,594,000,000 JPY
1,818,000,000 JPY
Other expenses
958,000,000 JPY
607,000,000 JPY
Operating profit (loss)
12,195,000,000 JPY
1,285,000,000 JPY
2,767,000,000 JPY
6,155,000,000 JPY
1,376,000,000 JPY
12,984,000,000 JPY
789,000,000 JPY
609,000,000 JPY
2,291,000,000 JPY
14,759,000,000 JPY
2,749,000,000 JPY
7,232,000,000 JPY
16,114,000,000 JPY
1,121,000,000 JPY
1,363,000,000 JPY
1,355,000,000 JPY
Finance income
535,000,000 JPY
600,000,000 JPY
Finance costs
836,000,000 JPY
601,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
636,000,000 JPY
616,000,000 JPY
Profit (loss) before tax
12,683,000,000 JPY
16,114,000,000 JPY
Income tax expense
4,223,000,000 JPY
4,591,000,000 JPY
Profit (loss)
JPY
8,089,000,000 JPY
8,089,000,000 JPY
JPY
JPY
368,000,000 JPY
JPY
JPY
JPY
8,457,000,000 JPY
JPY
JPY
JPY
JPY
JPY
11,518,000,000 JPY
JPY
JPY
JPY
JPY
861,000,000 JPY
JPY
10,656,000,000 JPY
JPY
10,656,000,000 JPY
JPY
Profit (loss) attributable to
Owners of parent
8,089,000,000 JPY
10,656,000,000 JPY
Non-controlling interests
368,000,000 JPY
861,000,000 JPY
Earnings (loss) per share
Basic earnings (loss) per share
35.69
47.18
Diluted earnings (loss) per share
35.66
47.13

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