Statement Of Income

AOKI Holdings Inc. - Filing #7736711

Concept 2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Statement of income
Statement of income
Net sales
46,259,000,000 JPY
4,203,000,000 JPY
46,254,000,000 JPY
7,983,000,000 JPY
6,902,000,000 JPY
-4,000,000 JPY
27,169,000,000 JPY
6,781,000,000 JPY
4,205,000,000 JPY
28,236,000,000 JPY
7,098,000,000 JPY
46,321,000,000 JPY
-6,000,000 JPY
46,314,000,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales
26,937,000,000 JPY
26,365,000,000 JPY
Selling, general and administrative expenses
18,402,000,000 JPY
18,298,000,000 JPY
Gross profit (loss)
19,316,000,000 JPY
19,948,000,000 JPY
Operating profit (loss)
695,000,000 JPY
-192,000,000 JPY
914,000,000 JPY
89,000,000 JPY
640,000,000 JPY
218,000,000 JPY
157,000,000 JPY
657,000,000 JPY
-146,000,000 JPY
560,000,000 JPY
393,000,000 JPY
1,464,000,000 JPY
185,000,000 JPY
1,650,000,000 JPY
Non-operating income
Interest income
27,000,000 JPY
27,000,000 JPY
Gross profit
Ordinary profit (loss)
862,000,000 JPY
1,629,000,000 JPY
Non-operating income
Non-operating income
239,000,000 JPY
285,000,000 JPY
Financial revenue
Dividend income
25,000,000 JPY
59,000,000 JPY
Other
44,000,000 JPY
46,000,000 JPY
Extraordinary income
JPY
29,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
86,000,000 JPY
78,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
291,000,000 JPY
307,000,000 JPY
Financial expenses
Other
90,000,000 JPY
101,000,000 JPY
Extraordinary losses
197,000,000 JPY
164,000,000 JPY
Impairment losses
197,000,000 JPY
68,000,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
29,000,000 JPY
Profit (loss) before income taxes
664,000,000 JPY
1,494,000,000 JPY
Extraordinary losses
Loss on disaster
JPY
95,000,000 JPY
Income taxes - current
298,000,000 JPY
357,000,000 JPY
Income taxes - deferred
40,000,000 JPY
266,000,000 JPY
Income taxes
338,000,000 JPY
624,000,000 JPY
Profit (loss)
325,000,000 JPY
870,000,000 JPY

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