Asaka Riken Co.,Ltd.JP:5724
| Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 |
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Net sales | 9,456 | 8,190 | 8,965 | 7,791 | 8,384 | 8,765 | 9,738 | 7,413 | 8,071 | 8,593 | 8,286 |
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Net sales | 9,456 | 8,190 | 8,965 | 7,791 | 8,384 | 8,765 | 9,738 | 7,413 | 8,071 | 8,593 | 8,286 |
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Cost of sales | 7,945 | 6,978 | 7,496 | 6,347 | 6,778 | 7,035 | 8,203 | 6,011 | 6,170 | 5,934 | 6,032 |
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Gross profit (loss) | 1,512 | 1,212 | 1,469 | 1,444 | 1,606 | 1,730 | 1,534 | 1,402 | 1,901 | 2,659 | 2,254 |
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Selling, general and administrative expenses | 1,308 | 1,615 | 1,258 | 1,220 | 1,398 | 1,392 | 1,377 | 1,316 | 1,481 | 1,843 | 1,859 |
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Operating profit (loss) | 204 | -403 | 211 | 224 | 208 | 338 | 158 | 85 | 420 | 816 | 395 |
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Interest income | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 |
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Dividend income | 6 | 3 | 4 | 1 | 2 | 4 | 3 | 4 | 4 | 4 | 6 |
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Rental income | 8 | 8 | 9 | 8 | 8 | 7 | 5 | 5 | 4 | 4 | 4 |
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Gain on valuation of leasing ground metal | - | - | - | - | - | - | - | - | 8 | - | 14 |
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Subsidy income | - | - | - | - | - | - | - | - | - | 0 | 4 |
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Foreign exchange gains | 1 | 4 | - | - | 5 | 5 | - | - | 15 | - | 0 |
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Foreign exchange gains | 1 | 4 | - | - | 5 | 5 | - | - | 15 | - | 0 |
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Other | 15 | 11 | 7 | 13 | 16 | 4 | 9 | 8 | 9 | 5 | 5 |
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Other | 15 | 11 | 7 | 13 | 16 | 4 | 9 | 8 | 9 | 5 | 5 |
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Non-operating income | 29 | 27 | 20 | 40 | 35 | 27 | 38 | 26 | 77 | 17 | 35 |
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Non-operating income | 29 | 27 | 20 | 40 | 35 | 27 | 38 | 26 | 77 | 17 | 35 |
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Interest expenses | 19 | 29 | 29 | 24 | 19 | 19 | 18 | 19 | 19 | 15 | 16 |
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gold loans expense | 6 | 6 | 5 | 4 | 5 | 7 | 10 | 15 | 16 | 14 | 15 |
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Loss on valuation of leasing ground metal | - | - | - | - | - | - | - | - | - | 13 | - |
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gold loans expense | 6 | 6 | 5 | 4 | 5 | 7 | 10 | 15 | 16 | 14 | 15 |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 9 |
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Loss on valuation of leasing ground metal | - | - | - | - | - | - | - | - | - | 13 | - |
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Foreign exchange losses | - | - | 7 | 40 | - | - | 23 | 6 | - | 10 | - |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 9 |
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Other | 17 | 7 | 8 | 11 | 10 | 5 | 8 | 9 | 16 | 5 | 4 |
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Foreign exchange losses | - | - | 7 | 40 | - | - | 23 | 6 | - | 10 | - |
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Non-operating expenses | 42 | 41 | 45 | 75 | 35 | 31 | 60 | 48 | 51 | 57 | 44 |
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Other | 17 | 7 | 8 | 11 | 10 | 5 | 8 | 9 | 16 | 5 | 4 |
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Non-operating expenses | 42 | 41 | 45 | 75 | 35 | 31 | 60 | 48 | 51 | 57 | 44 |
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Ordinary profit (loss) | 190 | -417 | 186 | 189 | 208 | 334 | 136 | 63 | 445 | 776 | 386 |
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Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 57 | - |
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Gain on sale of non-current assets | - | - | 1 | - | - | - | - | 0 | 0 | - | 4 |
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Gain on reversal of share acquisition rights | - | 0 | 0 | - | 0 | - | - | - | - | - | 1 |
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Extraordinary income | - | 447 | 23 | 104 | 159 | - | - | 507 | 5 | 57 | 6 |
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Loss on disaster | - | - | - | - | - | - | - | 309 | 8 | 13 | - |
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Loss on retirement of non-current assets | 1 | 2 | 4 | 4 | 1 | 11 | 6 | 21 | 1 | 18 | 6 |
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Loss on sale of non-current assets | - | - | 0 | 0 | - | - | - | - | - | 1 | - |
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Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | 0 | - |
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Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | 0 | - |
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Extraordinary losses | 1 | 2 | 5 | 14 | 1 | 11 | 11 | 447 | 25 | 31 | 6 |
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Extraordinary losses | 1 | 2 | 5 | 14 | 1 | 11 | 11 | 447 | 25 | 31 | 6 |
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Profit (loss) before income taxes | 190 | 28 | 204 | 279 | 367 | 322 | 125 | 123 | 426 | 802 | 386 |
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Income taxes - current | 76 | 2 | 10 | 23 | 135 | 51 | 29 | 62 | 62 | 169 | 86 |
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Income taxes - deferred | -4 | 12 | 89 | 33 | -38 | 33 | 15 | -59 | -14 | 11 | -7 |
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Income taxes | 73 | 7 | 99 | 57 | 97 | 85 | 44 | 3 | 48 | 180 | 79 |
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Profit (loss) | - | - | 105 | 223 | 270 | 237 | 81 | 120 | 377 | 622 | 307 |
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Profit (loss) attributable to non-controlling interests | - | - | -21 | -5 | -3 | 3 | -0 | -0 | -0 | -0 | -0 |
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Profit (loss) attributable to owners of parent | - | - | 126 | 228 | 273 | 235 | 81 | 120 | 377 | 622 | 307 |
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