Year To Quarter End Consolidated Statement Of Income

CVS Bay Area Inc. - Filing #7261810

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
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
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
3,444,859,000 JPY
7,822,968,000 JPY
7,519,920,000 JPY
3,107,970,000 JPY
Cost of sales
1,011,082,000 JPY
4,177,733,000 JPY
4,131,206,000 JPY
974,270,000 JPY
Selling, general and administrative expenses
Sales commission
244,131,000 JPY
180,920,000 JPY
Welfare expenses
65,860,000 JPY
154,350,000 JPY
149,940,000 JPY
53,851,000 JPY
Depreciation
133,352,000 JPY
150,456,000 JPY
157,029,000 JPY
137,120,000 JPY
Selling, general and administrative expenses
2,154,422,000 JPY
3,223,248,000 JPY
2,902,483,000 JPY
1,835,835,000 JPY
Operating profit (loss)
382,092,000 JPY
37,552,000 JPY
108,951,000 JPY
279,353,000 JPY
421,986,000 JPY
1,003,600,000 JPY
-581,613,000 JPY
11,658,000 JPY
463,344,000 JPY
439,245,000 JPY
376,004,000 JPY
92,154,000 JPY
21,687,000 JPY
486,230,000 JPY
-480,137,000 JPY
966,368,000 JPY
297,865,000 JPY
37,277,000 JPY
Non-operating income
Interest income
1,039,000 JPY
19,000 JPY
Non-operating income
407,578,000 JPY
359,391,000 JPY
342,791,000 JPY
399,147,000 JPY
Non-operating expenses
Interest expenses
48,821,000 JPY
49,122,000 JPY
29,639,000 JPY
29,188,000 JPY
Non-operating expenses
390,553,000 JPY
395,421,000 JPY
408,939,000 JPY
405,678,000 JPY
Ordinary profit (loss)
296,378,000 JPY
385,956,000 JPY
420,082,000 JPY
291,333,000 JPY
Extraordinary income
Gain on sale of non-current assets
828,420,000 JPY
828,420,000 JPY
JPY
JPY
Extraordinary income
828,420,000 JPY
829,720,000 JPY
21,830,000 JPY
21,830,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
JPY
5,934,000 JPY
JPY
5,934,000 JPY
JPY
5,934,000 JPY
JPY
Extraordinary losses
18,000 JPY
18,000 JPY
15,240,000 JPY
6,471,000 JPY
Profit (loss) before income taxes
1,124,780,000 JPY
1,215,659,000 JPY
426,672,000 JPY
306,692,000 JPY
Income taxes - current
125,427,000 JPY
165,182,000 JPY
137,165,000 JPY
26,791,000 JPY
Income taxes - deferred
-90,471,000 JPY
-72,615,000 JPY
-408,116,000 JPY
-351,151,000 JPY
Income taxes
34,955,000 JPY
92,566,000 JPY
-270,950,000 JPY
-324,359,000 JPY
Profit (loss)
1,089,824,000 JPY
1,089,824,000 JPY
1,089,824,000 JPY
1,123,092,000 JPY
1,089,824,000 JPY
697,623,000 JPY
631,051,000 JPY
631,051,000 JPY
631,051,000 JPY
631,051,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,123,092,000 JPY
1,123,092,000 JPY
1,123,092,000 JPY
697,623,000 JPY
697,623,000 JPY
697,623,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,398,000 JPY
6,338,000 JPY
Other comprehensive income
-4,398,000 JPY
6,338,000 JPY
Comprehensive income
1,118,694,000 JPY
703,961,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,118,694,000 JPY
703,961,000 JPY

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