Consolidated Statement Of Income

UNITED&COLLECTIVE CO.LTD. - Filing #7239803

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Consolidated statement of income
Statement of income
Net sales
6,492,053,000 JPY
6,168,634,000 JPY
Cost of sales
1,630,494,000 JPY
1,494,041,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
1,035,855,000 JPY
1,044,843,000 JPY
Depreciation
195,768,000 JPY
209,239,000 JPY
Operating expenses
Selling, general and administrative expenses
4,745,964,000 JPY
4,621,675,000 JPY
Operating expenses
Gross profit (loss)
4,861,558,000 JPY
4,674,592,000 JPY
General and administrative expenses
Net sales
Operating profit (loss)
115,594,000 JPY
52,917,000 JPY
Ordinary profit (loss)
87,048,000 JPY
38,905,000 JPY
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
0 JPY
0 JPY
Interest income
821,000 JPY
14,000 JPY
Non-operating income
1,195,000 JPY
11,160,000 JPY
Miscellaneous income
373,000 JPY
3,575,000 JPY
Extraordinary income
4,410,000 JPY
26,489,000 JPY
Non-operating expenses
Interest expenses
26,303,000 JPY
22,856,000 JPY
Other
3,129,000 JPY
1,599,000 JPY
Non-operating expenses
29,741,000 JPY
25,172,000 JPY
Share issuance costs
308,000 JPY
716,000 JPY
Extraordinary losses
24,625,000 JPY
184,425,000 JPY
Impairment losses
JPY
130,731,000 JPY
Profit (loss) before income taxes
66,833,000 JPY
-119,030,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,500,000 JPY
8,447,000 JPY
Income taxes - current
18,310,000 JPY
19,557,000 JPY
Income taxes - deferred
-11,229,000 JPY
-47,531,000 JPY
Extraordinary losses
Income taxes
7,081,000 JPY
-27,973,000 JPY
Profit (loss)
59,751,000 JPY
59,751,000 JPY
59,751,000 JPY
59,751,000 JPY
-91,056,000 JPY
-91,056,000 JPY
-91,056,000 JPY
-91,056,000 JPY

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