Semi-Annual Statement Of Income

ABHOTEL CO., LTD. - Filing #7244709

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Semi-annual statement of income
Statement of income
Net sales
10,679,046,000 JPY
9,947,923,000 JPY
Cost of sales
6,053,189,000 JPY
5,752,092,000 JPY
Ordinary profit (loss)
3,908,675,000 JPY
3,562,917,000 JPY
Gross profit (loss)
4,625,856,000 JPY
4,195,830,000 JPY
Extraordinary income
JPY
32,598,000 JPY
Selling, general and administrative expenses
663,019,000 JPY
583,405,000 JPY
Selling, general and administrative expenses
Sales commission
188,031,000 JPY
168,082,000 JPY
Remuneration for directors (and other officers)
99,693,000 JPY
91,662,000 JPY
Taxes and dues
103,878,000 JPY
82,351,000 JPY
Depreciation
2,332,000 JPY
1,994,000 JPY
Operating profit (loss)
3,962,837,000 JPY
3,612,425,000 JPY
Profit (loss) before income taxes
3,908,675,000 JPY
3,595,516,000 JPY
Income taxes - current
1,412,653,000 JPY
1,284,152,000 JPY
Non-operating income
38,940,000 JPY
36,167,000 JPY
Income taxes - deferred
-46,443,000 JPY
-1,272,000 JPY
Non-operating income
Interest income
2,043,000 JPY
33,000 JPY
Non-operating expenses
93,102,000 JPY
85,675,000 JPY
Income taxes
1,366,209,000 JPY
1,282,879,000 JPY
Profit (loss)
2,542,465,000 JPY
2,542,465,000 JPY
2,542,465,000 JPY
2,542,465,000 JPY
2,312,636,000 JPY
2,312,636,000 JPY
2,312,636,000 JPY
2,312,636,000 JPY
Non-operating expenses
Interest expenses
76,255,000 JPY
67,046,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
32,598,000 JPY

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