Below are the financial statements of Asahi Intecc, 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 |
|---|---|---|
| Revenue | 107,547a | 90,101a |
| Cost of sales | -38,494a | -31,268a |
| Gross profit | 69,053a | 58,832a |
| Selling, general, and administrative expenses | — | — |
| Freight-out | -2,748a | -3,027a |
| Provision of allowance for doubtful accounts | -169a | -43a |
| Salaries and bonuses | -11,280a | -9,407a |
| Director remuneration | -767a | -779a |
| Bonuses for Directors (and other officers) | -246a | 0a |
| Provision of allowance for bonuses | -1,291a | -882a |
| Retirement benefit expenses | -479a | -308a |
| Depreciation | -2,943a | -2,578a |
| R&D expenses | -11,662a | -9,723a |
| Others | -15,329a | -14,050a |
| Total selling, general, and administrative expenses | -46,917a | -40,802a |
| Operating income | 22,135a | 18,030a |
| Non-operating income | — | — |
| Interest income | 102a | 50a |
| Dividend income | 91a | 73a |
| Subsidy income | 79a | 7a |
| Others | 242a | 177a |
| Total non-operating income | 515a | 308a |
| Non-operating expense | — | — |
| Interest expenses | -226a | -308a |
| Foreign exchange loss | -379a | -298a |
| Others | -77a | -96a |
| Total non-operating expense | -683a | -703a |
| Ordinary income | 21,968a | 17,635a |
| Extraordinary gain | — | — |
| Gain on sale of investment securities | 21a | 0a |
| Disaster insurance income | 0a | 305a |
| Total extraordinary gain | 21a | 305a |
| Extraordinary loss | — | — |
| Loss on valuation of investment securities | -99a | -196a |
| Provision of allowance for doubtful accounts | -100a | 0a |
| Others | 0a | -1a |
| Total extraordinary loss | -199a | -197a |
| Profit before income taxes and others | 21,789a | 17,743a |
| Income taxes - current | -5,630a | -4,715a |
| Income taxes - deferred | -263a | -248a |
| Total income taxes | -5,893a | -4,467a |
| Net income | 15,895a | 13,276a |
| Profit attributable to noncontrolling interests | 87a | 170a |
| Profit attributable to parent company shareholders | 15,808a | 13,106a |
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