Quarter Period Consolidated Statement Of Income

WASHINGTON HOTEL CORPORATION - Filing #7247302

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
Quarter period consolidated statement of income
Statement of income
Net sales
21,347,826,000 JPY
18,294,607,000 JPY
Cost of sales
18,365,162,000 JPY
16,096,426,000 JPY
Gross profit (loss)
2,982,663,000 JPY
2,198,181,000 JPY
Selling, general and administrative expenses
Taxes and dues
5,004,000 JPY
4,234,000 JPY
Depreciation
46,491,000 JPY
47,109,000 JPY
Selling, general and administrative expenses
742,069,000 JPY
707,844,000 JPY
Operating profit (loss)
2,240,593,000 JPY
1,490,336,000 JPY
Non-operating income
Non-operating income
24,724,000 JPY
47,849,000 JPY
Non-operating expenses
Interest expenses
456,416,000 JPY
440,327,000 JPY
Non-operating expenses
510,034,000 JPY
600,315,000 JPY
Ordinary profit (loss)
1,755,284,000 JPY
937,870,000 JPY
Extraordinary losses
Impairment losses
57,673,000 JPY
235,208,000 JPY
Extraordinary losses
156,025,000 JPY
246,396,000 JPY
Profit (loss) before income taxes
1,599,258,000 JPY
691,474,000 JPY
Income taxes - current
32,271,000 JPY
30,971,000 JPY
Income taxes - deferred
-448,588,000 JPY
-175,184,000 JPY
Income taxes
-416,316,000 JPY
-144,212,000 JPY
Profit (loss)
2,015,575,000 JPY
2,015,575,000 JPY
2,015,575,000 JPY
2,015,575,000 JPY
835,686,000 JPY
835,686,000 JPY
835,686,000 JPY
835,686,000 JPY

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