AMITA HOLDINGS CO.,LTD.JP:2195
| Dec 31,
2012 | Dec 31,
2013 | Dec 31,
2014 | Dec 31,
2015 | Dec 31,
2016 | Dec 31,
2017 | Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 |
|---|
| Net sales | 4,413 | 4,676 | 4,361 | 4,558 | 4,730 | 4,804 | 4,704 | 4,744 | 4,608 | 5,158 | 4,825 | 4,536 |
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| Selling, general and administrative expenses | 1,404 | 1,368 | 1,415 | 1,377 | 1,451 | 1,419 | 1,435 | 1,421 | 1,481 | 1,441 | 1,528 | 1,666 |
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| Cost of sales | 2,929 | 3,173 | 3,030 | 3,172 | 3,201 | 3,304 | 3,133 | 3,087 | 2,838 | 3,156 | 2,687 | 2,399 |
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| Operating profit (loss) | 80 | 135 | -85 | 9 | 78 | 80 | 136 | 236 | 290 | 560 | 610 | 472 |
|---|
| Gross profit (loss) | 1,484 | 1,503 | 1,330 | 1,386 | 1,529 | 1,499 | 1,571 | 1,657 | 1,770 | 2,002 | 2,138 | 2,138 |
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| Interest income | 0 | 24 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Share of profit of entities accounted for using equity method | - | - | - | - | - | - | 6 | 9 | 53 | 77 | 109 | 65 |
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| Foreign exchange gains | - | - | - | - | - | 24 | - | 3 | - | - | 6 | 2 |
|---|
| Other | 5 | 4 | 3 | 3 | 3 | 11 | 5 | 18 | 15 | 25 | 14 | 16 |
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| Non-operating income | 36 | 46 | 8 | 19 | 3 | 65 | 56 | 31 | 68 | 102 | 129 | 82 |
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| Selling, general and administrative expenses | 1,404 | 1,368 | 1,415 | 1,377 | 1,451 | 1,419 | 1,435 | 1,421 | 1,481 | 1,441 | 1,528 | 1,666 |
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| Interest expenses | 36 | 30 | 23 | 19 | 22 | 18 | 18 | 20 | 17 | 23 | 17 | 19 |
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| Share acquisition rights issuance costs | - | - | - | - | - | - | - | - | - | - | 3 | 2 |
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| Other | 4 | 10 | 3 | 3 | 1 | 4 | 1 | 0 | 44 | 4 | 4 | 3 |
|---|
| Non-operating expenses | 40 | 74 | 25 | 38 | 27 | 31 | 52 | 20 | 65 | 33 | 23 | 24 |
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| Operating profit (loss) | 80 | 135 | -85 | 9 | 78 | 80 | 136 | 236 | 290 | 560 | 610 | 472 |
|---|
| Ordinary profit (loss) | 76 | 107 | -102 | -10 | 54 | 114 | 141 | 247 | 292 | 629 | 716 | 531 |
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| Interest income | 0 | 24 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Share of profit of entities accounted for using equity method | - | - | - | - | - | - | 6 | 9 | 53 | 77 | 109 | 65 |
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| Foreign exchange gains | - | - | - | - | - | 24 | - | 3 | - | - | 6 | 2 |
|---|
| Other | 5 | 4 | 3 | 3 | 3 | 11 | 5 | 18 | 15 | 25 | 14 | 16 |
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| Non-operating income | 36 | 46 | 8 | 19 | 3 | 65 | 56 | 31 | 68 | 102 | 129 | 82 |
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| Interest expenses | 36 | 30 | 23 | 19 | 22 | 18 | 18 | 20 | 17 | 23 | 17 | 19 |
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| Share acquisition rights issuance costs | - | - | - | - | - | - | - | - | - | - | 3 | 2 |
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| Other | 4 | 10 | 3 | 3 | 1 | 4 | 1 | 0 | 44 | 4 | 4 | 3 |
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| Non-operating expenses | 40 | 74 | 25 | 38 | 27 | 31 | 52 | 20 | 65 | 33 | 23 | 24 |
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| Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1 | - |
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| Loss on sale and retirement of non-current assets | - | - | - | - | - | - | - | - | - | 16 | 5 | 3 |
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| Impairment losses | - | 3 | 17 | 45 | - | 372 | - | - | - | 52 | - | 24 |
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| Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1 | - |
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| Loss on sale and retirement of non-current assets | - | - | - | - | - | - | - | - | - | 16 | 5 | 3 |
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| Extraordinary losses | - | 3 | 17 | 45 | 149 | 372 | 23 | - | - | 67 | 6 | 28 |
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| Extraordinary losses | - | 3 | 17 | 45 | 149 | 372 | 23 | - | - | 67 | 6 | 28 |
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| Ordinary profit (loss) | 76 | 107 | -102 | -10 | 54 | 114 | 141 | 247 | 292 | 629 | 716 | 531 |
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| Profit (loss) before income taxes | 124 | 222 | -8 | -20 | 74 | -257 | 125 | 247 | 317 | 586 | 712 | 504 |
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| Gain on sale of non-current assets | 3 | 2 | - | - | - | - | 7 | - | - | 22 | 3 | 0 |
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| Extraordinary income | 48 | 118 | 111 | 34 | 169 | - | 7 | - | 25 | 24 | 3 | 0 |
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| Income taxes - current | 11 | 44 | 34 | 39 | 122 | 65 | 103 | 85 | 4 | 24 | 101 | 205 |
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| Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1 | - |
|---|
| Loss on sale and retirement of non-current assets | - | - | - | - | - | - | - | - | - | 16 | 5 | 3 |
|---|
| Impairment losses | - | 3 | 17 | 45 | - | 372 | - | - | - | 52 | - | 24 |
|---|
| Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1 | - |
|---|
| Loss on sale and retirement of non-current assets | - | - | - | - | - | - | - | - | - | 16 | 5 | 3 |
|---|
| Extraordinary losses | - | 3 | 17 | 45 | 149 | 372 | 23 | - | - | 67 | 6 | 28 |
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| Extraordinary losses | - | 3 | 17 | 45 | 149 | 372 | 23 | - | - | 67 | 6 | 28 |
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| Income taxes - deferred | 95 | 62 | -44 | 39 | -22 | 14 | -3 | -0 | -16 | -71 | 80 | -10 |
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| Profit (loss) before income taxes | 124 | 222 | -8 | -20 | 74 | -257 | 125 | 247 | 317 | 586 | 712 | 504 |
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| Income taxes | 106 | 106 | -11 | 79 | 101 | 80 | 100 | 84 | -71 | -47 | 181 | 195 |
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| Income taxes - current | 11 | 44 | 34 | 39 | 122 | 65 | 103 | 85 | 4 | 24 | 101 | 205 |
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| Profit (loss) | - | - | - | -99 | -26 | -337 | 24 | 163 | 389 | 633 | 531 | 308 |
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| Income taxes - deferred | 95 | 62 | -44 | 39 | -22 | 14 | -3 | -0 | -16 | -71 | 80 | -10 |
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| Income taxes | 106 | 106 | -11 | 79 | 101 | 80 | 100 | 84 | -71 | -47 | 181 | 195 |
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| Profit (loss) | - | - | - | -99 | -26 | -337 | 24 | 163 | 389 | 633 | 531 | 308 |
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| Profit (loss) attributable to owners of parent | - | - | - | -99 | -26 | -337 | 24 | 163 | 389 | 633 | 531 | 308 |
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