Consolidated Statement Of Income

Aeon Hokkaido Corporation - Filing #7262669

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
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
Consolidated statement of income
Statement of income
Net sales
354,018,000,000 JPY
333,160,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
6,960,000,000 JPY
6,340,000,000 JPY
Operating expenses
Selling, general and administrative expenses
104,997,000,000 JPY
96,919,000,000 JPY
Other
13,274,000,000 JPY
11,958,000,000 JPY
Operating expenses
Gross profit (loss)
89,426,000,000 JPY
84,437,000,000 JPY
Operating profit (loss)
7,892,000,000 JPY
10,366,000,000 JPY
Ordinary profit (loss)
8,020,000,000 JPY
10,396,000,000 JPY
Net sales
Operating expenses
General and administrative expenses
Selling, general and administrative expenses
Sales commission
3,220,000,000 JPY
3,172,000,000 JPY
Advertising expenses
3,944,000,000 JPY
3,669,000,000 JPY
Repair and maintenance expenses
10,255,000,000 JPY
8,533,000,000 JPY
Amortization of goodwill
88,000,000 JPY
JPY
Non-operating income
Interest income
3,000,000 JPY
4,000,000 JPY
Dividend income
1,000,000 JPY
8,000,000 JPY
Non-operating income
407,000,000 JPY
231,000,000 JPY
Miscellaneous income
36,000,000 JPY
30,000,000 JPY
Extraordinary income
JPY
37,000,000 JPY
Non-operating expenses
Interest expenses
216,000,000 JPY
112,000,000 JPY
Non-operating expenses
279,000,000 JPY
201,000,000 JPY
Extraordinary losses
2,980,000,000 JPY
1,798,000,000 JPY
Impairment losses
2,929,000,000 JPY
1,724,000,000 JPY
Other
10,000,000 JPY
JPY
Profit (loss) before income taxes
5,039,000,000 JPY
8,635,000,000 JPY
Gross profit
Income taxes - current
1,733,000,000 JPY
2,472,000,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
37,000,000 JPY
Income taxes - deferred
-300,000,000 JPY
-30,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
40,000,000 JPY
33,000,000 JPY
Income taxes
1,432,000,000 JPY
2,442,000,000 JPY
Profit (loss)
3,606,000,000 JPY
JPY
3,606,000,000 JPY
3,606,000,000 JPY
JPY
3,606,000,000 JPY
6,193,000,000 JPY
6,193,000,000 JPY
JPY
6,193,000,000 JPY
JPY
6,193,000,000 JPY

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