Consolidated Statement Of Income

JB ELEVEN CO.,LTD. - Filing #7256199

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
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
1,526,407,000 JPY
7,969,224,000 JPY
7,642,855,000 JPY
1,419,477,000 JPY
Cost of sales
JPY
2,598,503,000 JPY
2,446,840,000 JPY
17,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
53,280,000 JPY
69,660,000 JPY
54,651,000 JPY
47,796,000 JPY
Rent expenses on land and buildings
662,815,000 JPY
788,918,000 JPY
768,804,000 JPY
648,357,000 JPY
Depreciation
261,946,000 JPY
261,766,000 JPY
251,551,000 JPY
249,221,000 JPY
Operating expenses
Selling, general and administrative expenses
1,337,642,000 JPY
5,186,591,000 JPY
5,063,160,000 JPY
1,368,077,000 JPY
Other
224,204,000 JPY
1,268,268,000 JPY
1,240,869,000 JPY
282,283,000 JPY
Operating expenses
Net sales
Gross profit (loss)
1,526,407,000 JPY
5,370,721,000 JPY
5,196,014,000 JPY
1,402,476,000 JPY
Operating profit (loss)
188,765,000 JPY
184,129,000 JPY
132,853,000 JPY
34,399,000 JPY
Ordinary profit (loss)
218,753,000 JPY
193,790,000 JPY
142,817,000 JPY
184,344,000 JPY
Operating expenses
General and administrative expenses
Salaries
Cost of sales
Non-operating income
Interest income
1,123,000 JPY
883,000 JPY
13,000 JPY
1,200,000 JPY
Dividend income
35,880,000 JPY
985,000 JPY
205,000 JPY
150,114,000 JPY
Other
9,554,000 JPY
12,261,000 JPY
13,401,000 JPY
10,087,000 JPY
Non-operating income
58,528,000 JPY
46,490,000 JPY
40,018,000 JPY
173,206,000 JPY
Selling, general and administrative expenses
Bonuses
6,357,000 JPY
38,525,000 JPY
45,502,000 JPY
6,895,000 JPY
Extraordinary income
35,949,000 JPY
199,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
19,042,000 JPY
23,224,000 JPY
16,608,000 JPY
12,245,000 JPY
Other
5,000 JPY
4,112,000 JPY
3,659,000 JPY
1,229,000 JPY
Non-operating expenses
28,540,000 JPY
36,829,000 JPY
30,054,000 JPY
23,261,000 JPY
Extraordinary losses
188,465,000 JPY
112,142,000 JPY
38,415,000 JPY
97,330,000 JPY
Impairment losses
65,330,000 JPY
65,330,000 JPY
14,585,000 JPY
14,585,000 JPY
Gross profit
Profit (loss) before income taxes
66,236,000 JPY
81,848,000 JPY
104,402,000 JPY
87,013,000 JPY
Extraordinary income
Gain on sale of non-current assets
199,000 JPY
199,000 JPY
JPY
JPY
Income taxes - current
1,208,000 JPY
18,166,000 JPY
50,476,000 JPY
1,665,000 JPY
Extraordinary losses
Loss on sale of non-current assets
9,118,000 JPY
9,118,000 JPY
JPY
JPY
Loss on retirement of non-current assets
37,558,000 JPY
37,692,000 JPY
20,528,000 JPY
20,528,000 JPY
Income taxes - deferred
-11,250,000 JPY
5,994,000 JPY
-26,073,000 JPY
-10,225,000 JPY
Income taxes
-10,041,000 JPY
24,160,000 JPY
24,402,000 JPY
-8,560,000 JPY
Profit (loss)
76,278,000 JPY
76,278,000 JPY
76,278,000 JPY
57,687,000 JPY
76,278,000 JPY
95,574,000 JPY
79,999,000 JPY
95,574,000 JPY
95,574,000 JPY
95,574,000 JPY
Profit (loss) attributable to owners of parent
57,687,000 JPY
57,687,000 JPY
57,687,000 JPY
79,999,000 JPY
79,999,000 JPY
79,999,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-6,541,000 JPY
8,872,000 JPY
Other comprehensive income
-6,541,000 JPY
8,872,000 JPY
Comprehensive income
51,145,000 JPY
88,872,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
51,145,000 JPY
88,872,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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