Consolidated Statement Of Income

株式会社ガーデン - Filing #7261268

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
17,159,077,000 JPY
15,311,567,000 JPY
Cost of sales
5,003,632,000 JPY
4,631,338,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
1,627,418,000 JPY
1,550,340,000 JPY
Depreciation
347,966,000 JPY
277,663,000 JPY
Operating expenses
Selling, general and administrative expenses
10,305,469,000 JPY
9,163,824,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
20,205,000 JPY
7,111,000 JPY
Operating profit (loss)
1,849,975,000 JPY
1,516,403,000 JPY
Net sales
Operating expenses
General and administrative expenses
Gross profit (loss)
12,155,445,000 JPY
10,680,228,000 JPY
Ordinary profit (loss)
1,722,376,000 JPY
1,441,239,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
864,000 JPY
792,000 JPY
Interest income
4,589,000 JPY
53,000 JPY
Other
20,723,000 JPY
27,742,000 JPY
Non-operating income
38,189,000 JPY
49,226,000 JPY
Extraordinary income
31,045,000 JPY
231,789,000 JPY
Other
6,557,000 JPY
11,746,000 JPY
Non-operating expenses
165,787,000 JPY
124,391,000 JPY
Interest expenses
44,127,000 JPY
56,091,000 JPY
Amortization of bond issuance costs
40,697,000 JPY
23,854,000 JPY
Extraordinary losses
177,043,000 JPY
132,858,000 JPY
Impairment losses
160,406,000 JPY
11,926,000 JPY
Other
1,896,000 JPY
8,036,000 JPY
Non-operating expenses
Other
10,434,000 JPY
11,445,000 JPY
Gross profit
Profit (loss) before income taxes
1,576,378,000 JPY
1,540,170,000 JPY
Income taxes - current
486,369,000 JPY
504,511,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,057,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
5,996,000 JPY
Loss on retirement of non-current assets
7,692,000 JPY
30,104,000 JPY
Income taxes - deferred
-117,244,000 JPY
-30,034,000 JPY
Income taxes
369,125,000 JPY
474,476,000 JPY
Profit (loss)
1,207,252,000 JPY
1,207,252,000 JPY
1,207,252,000 JPY
1,207,252,000 JPY
1,065,693,000 JPY
1,065,693,000 JPY
1,065,693,000 JPY
1,065,693,000 JPY

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