Statement Of Income

VALUE GOLF Inc. - Filing #7265551

Concept 2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
Statement of income
Statement of income
Net sales
Net sales
3,423,307,000 JPY
231,188,000 JPY
516,707,000 JPY
3,940,015,000 JPY
4,171,203,000 JPY
1,167,979,000 JPY
4,127,574,000 JPY
-43,628,000 JPY
3,320,721,000 JPY
309,741,000 JPY
3,630,462,000 JPY
3,656,350,000 JPY
-9,964,000 JPY
35,853,000 JPY
3,666,315,000 JPY
1,190,067,000 JPY
Operating revenue
Cost of sales
Cost of sales
308,430,000 JPY
2,657,706,000 JPY
2,357,325,000 JPY
377,115,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
66,600,000 JPY
91,000,000 JPY
74,140,000 JPY
65,830,000 JPY
Rent expenses on land and buildings
103,815,000 JPY
170,648,000 JPY
165,141,000 JPY
104,013,000 JPY
Depreciation
8,910,000 JPY
9,308,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
1,016,000 JPY
1,215,000 JPY
1,241,000 JPY
1,241,000 JPY
Operating expenses
Selling, general and administrative expenses
781,127,000 JPY
1,379,839,000 JPY
1,237,353,000 JPY
742,320,000 JPY
Operating expenses
Gross profit (loss)
859,548,000 JPY
1,469,868,000 JPY
1,299,025,000 JPY
812,951,000 JPY
Operating profit (loss)
504,578,000 JPY
5,285,000 JPY
38,692,000 JPY
543,271,000 JPY
548,557,000 JPY
78,421,000 JPY
90,029,000 JPY
-458,528,000 JPY
424,133,000 JPY
21,564,000 JPY
445,698,000 JPY
61,671,000 JPY
-399,998,000 JPY
15,971,000 JPY
461,669,000 JPY
70,630,000 JPY
Non-operating income
Interest and dividend income
71,000 JPY
383,000 JPY
397,000 JPY
10,000 JPY
General and administrative expenses
Salaries
Gross profit
Ordinary profit (loss)
77,745,000 JPY
74,249,000 JPY
49,465,000 JPY
69,718,000 JPY
Non-operating expenses
Interest expenses
JPY
10,720,000 JPY
7,923,000 JPY
25,000 JPY
Non-operating income
Non-operating income
22,270,000 JPY
4,101,000 JPY
2,090,000 JPY
23,520,000 JPY
Other
248,000 JPY
1,119,000 JPY
1,077,000 JPY
111,000 JPY
Extraordinary income
73,994,000 JPY
22,123,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
6,811,000 JPY
21,104,000 JPY
21,104,000 JPY
27,915,000 JPY
27,915,000 JPY
JPY
Non-operating expenses
Non-operating expenses
22,946,000 JPY
19,880,000 JPY
14,297,000 JPY
24,433,000 JPY
Financial expenses
Extraordinary losses
33,853,000 JPY
JPY
Impairment losses
32,508,000 JPY
JPY
JPY
JPY
32,508,000 JPY
JPY
Non-operating expenses
Other
994,000 JPY
1,294,000 JPY
954,000 JPY
1,007,000 JPY
Extraordinary income
Profit (loss) before income taxes
151,740,000 JPY
40,396,000 JPY
49,465,000 JPY
91,842,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,345,000 JPY
JPY
Income taxes - current
28,074,000 JPY
31,265,000 JPY
31,367,000 JPY
25,965,000 JPY
Income taxes - deferred
3,189,000 JPY
3,610,000 JPY
-4,591,000 JPY
35,000 JPY
General and administrative expenses
Income taxes
31,263,000 JPY
34,876,000 JPY
26,775,000 JPY
26,001,000 JPY
Profit (loss)
120,476,000 JPY
120,476,000 JPY
120,476,000 JPY
JPY
120,476,000 JPY
5,519,000 JPY
65,841,000 JPY
22,689,000 JPY
65,841,000 JPY
JPY
65,841,000 JPY
65,841,000 JPY

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