Quarter Period Consolidated Statement Of Income

AIDA ENGINEERING,LTD. - Filing #7601822

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
-18,747,000,000 JPY
33,916,000,000 JPY
13,869,000,000 JPY
8,851,000,000 JPY
81,213,000,000 JPY
38,188,000,000 JPY
62,466,000,000 JPY
12,658,000,000 JPY
7,646,000,000 JPY
10,451,000,000 JPY
7,422,000,000 JPY
40,237,000,000 JPY
36,066,000,000 JPY
74,908,000,000 JPY
9,584,000,000 JPY
7,212,000,000 JPY
-16,808,000,000 JPY
58,099,000,000 JPY
Cost of sales
28,852,000,000 JPY
51,574,000,000 JPY
28,755,000,000 JPY
45,747,000,000 JPY
Gross profit (loss)
5,063,000,000 JPY
10,892,000,000 JPY
7,310,000,000 JPY
12,352,000,000 JPY
Selling, general and administrative expenses
Depreciation
145,000,000 JPY
147,000,000 JPY
Selling, general and administrative expenses
4,042,000,000 JPY
8,386,000,000 JPY
4,148,000,000 JPY
8,629,000,000 JPY
Operating profit (loss)
-164,000,000 JPY
1,021,000,000 JPY
269,000,000 JPY
741,000,000 JPY
2,670,000,000 JPY
802,000,000 JPY
2,505,000,000 JPY
110,000,000 JPY
745,000,000 JPY
515,000,000 JPY
-284,000,000 JPY
3,087,000,000 JPY
3,162,000,000 JPY
3,871,000,000 JPY
-121,000,000 JPY
673,000,000 JPY
-148,000,000 JPY
3,722,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
36,000,000 JPY
41,000,000 JPY
43,000,000 JPY
Dividend income
759,000,000 JPY
202,000,000 JPY
1,003,000,000 JPY
227,000,000 JPY
Non-operating income
882,000,000 JPY
318,000,000 JPY
1,114,000,000 JPY
401,000,000 JPY
Non-operating expenses
Interest expenses
9,000,000 JPY
18,000,000 JPY
9,000,000 JPY
33,000,000 JPY
Non-operating expenses
393,000,000 JPY
391,000,000 JPY
427,000,000 JPY
375,000,000 JPY
Ordinary profit (loss)
1,510,000,000 JPY
2,432,000,000 JPY
3,849,000,000 JPY
3,748,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
10,000,000 JPY
3,000,000 JPY
27,000,000 JPY
Extraordinary income
10,000,000 JPY
39,000,000 JPY
1,718,000,000 JPY
286,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Impairment losses
JPY
492,000,000 JPY
JPY
492,000,000 JPY
JPY
JPY
JPY
JPY
JPY
686,000,000 JPY
JPY
JPY
JPY
686,000,000 JPY
Extraordinary losses
1,143,000,000 JPY
718,000,000 JPY
208,000,000 JPY
1,189,000,000 JPY
Profit (loss) before income taxes
376,000,000 JPY
1,753,000,000 JPY
5,359,000,000 JPY
2,845,000,000 JPY
Income taxes - current
298,000,000 JPY
772,000,000 JPY
836,000,000 JPY
1,282,000,000 JPY
Income taxes - deferred
83,000,000 JPY
75,000,000 JPY
108,000,000 JPY
209,000,000 JPY
Income taxes
382,000,000 JPY
848,000,000 JPY
944,000,000 JPY
1,492,000,000 JPY
Profit (loss)
-5,000,000 JPY
-5,000,000 JPY
-5,000,000 JPY
904,000,000 JPY
-5,000,000 JPY
4,414,000,000 JPY
4,414,000,000 JPY
4,414,000,000 JPY
4,414,000,000 JPY
1,353,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
8,000,000 JPY
36,000,000 JPY
Profit (loss) attributable to owners of parent
896,000,000 JPY
896,000,000 JPY
896,000,000 JPY
1,316,000,000 JPY
1,316,000,000 JPY
1,316,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-54,000,000 JPY
2,231,000,000 JPY
Deferred gains or losses on hedges
-156,000,000 JPY
-186,000,000 JPY
Foreign currency translation adjustment
1,955,000,000 JPY
1,183,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-123,000,000 JPY
-43,000,000 JPY
Other comprehensive income
1,621,000,000 JPY
3,185,000,000 JPY
Comprehensive income
2,526,000,000 JPY
4,538,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,518,000,000 JPY
4,501,000,000 JPY
Comprehensive income attributable to non-controlling interests
8,000,000 JPY
37,000,000 JPY

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