Consolidated Statement Of Income

NATTY SWANKY holdings Co.,Ltd. - Filing #7265731

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
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
Consolidated statement of income
Statement of income
Operating revenue
307,680,000 JPY
283,680,000 JPY
Net sales
7,196,461,000 JPY
7,061,067,000 JPY
Cost of sales
2,028,484,000 JPY
1,858,118,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
984,778,000 JPY
921,527,000 JPY
Depreciation
179,011,000 JPY
177,132,000 JPY
Operating expenses
Selling, general and administrative expenses
5,165,514,000 JPY
4,765,442,000 JPY
Other
1,827,009,000 JPY
1,639,475,000 JPY
Operating expenses
320,575,000 JPY
298,782,000 JPY
Operating expenses
Operating profit (loss)
-12,895,000 JPY
2,462,000 JPY
-15,102,000 JPY
437,506,000 JPY
Net sales
Gross profit (loss)
5,167,976,000 JPY
5,202,948,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
-148,230,000 JPY
-12,105,000 JPY
219,590,000 JPY
414,478,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
140,000 JPY
4,372,000 JPY
1,647,000 JPY
3,309,000 JPY
Non-operating income
10,970,000 JPY
6,986,000 JPY
247,631,000 JPY
7,914,000 JPY
Cost of sales
Extraordinary income
8,749,000 JPY
26,780,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
8,358,000 JPY
8,551,000 JPY
Other
451,000 JPY
4,061,000 JPY
313,000 JPY
4,052,000 JPY
Non-operating expenses
146,306,000 JPY
21,555,000 JPY
12,938,000 JPY
30,942,000 JPY
Share issuance costs
JPY
JPY
12,625,000 JPY
12,625,000 JPY
Extraordinary losses
230,600,000 JPY
55,731,000 JPY
Impairment losses
222,118,000 JPY
55,731,000 JPY
Other
2,293,000 JPY
JPY
Profit (loss) before income taxes
-139,481,000 JPY
-215,925,000 JPY
219,590,000 JPY
358,746,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
15,615,000 JPY
JPY
Gain on sale of investment securities
8,749,000 JPY
8,749,000 JPY
JPY
JPY
Income taxes - current
15,859,000 JPY
37,946,000 JPY
23,348,000 JPY
111,383,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
3,369,000 JPY
JPY
Income taxes - deferred
-1,387,000 JPY
14,480,000 JPY
-10,360,000 JPY
-497,000 JPY
Income taxes
14,472,000 JPY
52,427,000 JPY
12,988,000 JPY
110,886,000 JPY
Profit (loss)
-153,953,000 JPY
-153,953,000 JPY
-268,353,000 JPY
-153,953,000 JPY
-153,953,000 JPY
206,601,000 JPY
206,601,000 JPY
206,601,000 JPY
247,860,000 JPY
206,601,000 JPY
Profit (loss) attributable to owners of parent
-268,353,000 JPY
-268,353,000 JPY
-268,353,000 JPY
247,860,000 JPY
247,860,000 JPY
247,860,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,292,000 JPY
-3,382,000 JPY
Other comprehensive income
-1,292,000 JPY
-3,382,000 JPY
Profit attributable to
Comprehensive income
-269,645,000 JPY
244,478,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-269,645,000 JPY
244,478,000 JPY

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