Below are the financial statements of Alfresa Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of JPY | 2024 | 2023 |
|---|---|---|
| Net sales | 2,858,500a | 2,696,069a |
| Cost of sales | -2,652,128a | -2,503,983a |
| Gross profit | 206,371a | 192,085a |
| Selling, general and administrative expenses | -167,910a | -161,937a |
| Operating income | 38,460a | 30,148a |
| Other income (expenses) | — | — |
| Interest and dividend income | 1,629a | 1,684a |
| Real estate lease revenue | 541a | 597a |
| Interest expenses | -132a | -64a |
| Loss on valuation of investment securities | -1,377a | -1,159a |
| Loss on disposal of property, plant and equipment | -179a | -131a |
| Expenses for rental properties | -189a | -175a |
| Commission expenses | -624a | 0a |
| Loss on impairment of property, plant and equipment | -408a | -825a |
| Gain on sale of property, plant and equipment, net | 98a | 90a |
| Gain on sale of investment securities, net | 5,663a | 9,169a |
| Loss on liquidation of subsidiaries and associates | 0a | -387a |
| Provision for loss on Antimonopoly Act | 0a | -993a |
| Other, net | 312a | 640a |
| Profit before income taxes | 43,795a | 38,591a |
| Income taxes | — | — |
| Current | -14,009a | -13,205a |
| Deferred | -211a | -402a |
| Profit | 29,574a | 25,789a |
| Profit attributable to | — | — |
| Owners of the parent | 29,558a | 25,786a |
| Non-controlling interests | 15a | 2a |
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