Year To Quarter End Consolidated Statement Of Income

RETAIL PARTNERS CO., LTD. - Filing #7260863

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
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
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
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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
257,107,000,000 JPY
243,463,000,000 JPY
Cost of sales
195,778,000,000 JPY
184,213,000,000 JPY
Gross profit (loss)
61,328,000,000 JPY
59,249,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
0 JPY
1,392,000,000 JPY
1,451,000,000 JPY
0 JPY
Remuneration for directors (and other officers)
124,000,000 JPY
471,000,000 JPY
454,000,000 JPY
121,000,000 JPY
Welfare expenses
6,000,000 JPY
6,000,000 JPY
Depreciation
4,055,000,000 JPY
3,986,000,000 JPY
Amortization of goodwill
99,000,000 JPY
120,000,000 JPY
120,000,000 JPY
JPY
21,000,000 JPY
JPY
111,000,000 JPY
JPY
111,000,000 JPY
JPY
21,000,000 JPY
89,000,000 JPY
Selling, general and administrative expenses
475,000,000 JPY
64,139,000,000 JPY
61,207,000,000 JPY
426,000,000 JPY
Operating profit (loss)
7,162,000,000 JPY
1,794,000,000 JPY
6,823,000,000 JPY
7,276,000,000 JPY
-453,000,000 JPY
114,000,000 JPY
6,740,000,000 JPY
-424,000,000 JPY
7,164,000,000 JPY
1,371,000,000 JPY
123,000,000 JPY
7,041,000,000 JPY
Non-operating income
Interest income
0 JPY
13,000,000 JPY
7,000,000 JPY
0 JPY
Dividend income
180,000,000 JPY
323,000,000 JPY
243,000,000 JPY
153,000,000 JPY
Non-operating income
206,000,000 JPY
1,292,000,000 JPY
1,091,000,000 JPY
155,000,000 JPY
Non-operating expenses
Interest expenses
22,000,000 JPY
63,000,000 JPY
60,000,000 JPY
18,000,000 JPY
Non-operating expenses
37,000,000 JPY
116,000,000 JPY
105,000,000 JPY
18,000,000 JPY
Ordinary profit (loss)
1,963,000,000 JPY
7,999,000,000 JPY
7,725,000,000 JPY
1,507,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
2,000,000 JPY
Extraordinary income
28,000,000 JPY
74,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Impairment losses
274,000,000 JPY
274,000,000 JPY
JPY
JPY
544,000,000 JPY
JPY
JPY
544,000,000 JPY
Loss on disaster
11,000,000 JPY
0 JPY
Extraordinary losses
403,000,000 JPY
882,000,000 JPY
Profit (loss) before income taxes
1,963,000,000 JPY
7,623,000,000 JPY
6,917,000,000 JPY
1,507,000,000 JPY
Income taxes - current
27,000,000 JPY
2,186,000,000 JPY
2,310,000,000 JPY
23,000,000 JPY
Income taxes - deferred
0 JPY
211,000,000 JPY
-110,000,000 JPY
0 JPY
Income taxes
27,000,000 JPY
2,397,000,000 JPY
2,199,000,000 JPY
23,000,000 JPY
Profit (loss)
1,936,000,000 JPY
1,936,000,000 JPY
1,936,000,000 JPY
5,225,000,000 JPY
1,936,000,000 JPY
4,717,000,000 JPY
1,484,000,000 JPY
1,484,000,000 JPY
1,484,000,000 JPY
1,484,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
5,225,000,000 JPY
5,225,000,000 JPY
5,225,000,000 JPY
4,717,000,000 JPY
4,717,000,000 JPY
4,717,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-228,000,000 JPY
2,332,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-16,000,000 JPY
50,000,000 JPY
Other comprehensive income
-244,000,000 JPY
2,382,000,000 JPY
Comprehensive income
4,981,000,000 JPY
7,100,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,981,000,000 JPY
7,100,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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