Semi-Annual Statement Of Income

IACE TRAVEL Corporation. - Filing #7273481

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Semi-annual statement of income
Statement of income
Net sales
1,276,394,000 JPY
2,421,284,000 JPY
2,061,299,000 JPY
1,411,426,000 JPY
1,653,840,000 JPY
Cost of sales
304,939,000 JPY
580,698,000 JPY
450,925,000 JPY
246,255,000 JPY
343,078,000 JPY
Ordinary profit (loss)
267,270,000 JPY
428,270,000 JPY
382,025,000 JPY
146,080,000 JPY
177,832,000 JPY
Gross profit (loss)
971,455,000 JPY
1,840,585,000 JPY
1,610,373,000 JPY
1,165,170,000 JPY
1,310,762,000 JPY
Extraordinary income
JPY
JPY
49,634,000 JPY
49,634,000 JPY
Selling, general and administrative expenses
697,463,000 JPY
1,415,158,000 JPY
1,229,700,000 JPY
1,060,555,000 JPY
1,187,538,000 JPY
Selling, general and administrative expenses
Depreciation
45,860,000 JPY
44,705,000 JPY
Extraordinary losses
46,011,000 JPY
46,011,000 JPY
47,826,000 JPY
47,826,000 JPY
Profit (loss) before income taxes
267,270,000 JPY
382,258,000 JPY
336,014,000 JPY
147,888,000 JPY
179,641,000 JPY
Operating profit (loss)
273,991,000 JPY
425,427,000 JPY
380,672,000 JPY
104,615,000 JPY
123,224,000 JPY
Income taxes - current
50,355,000 JPY
12,071,000 JPY
3,565,000 JPY
4,102,000 JPY
11,891,000 JPY
Non-operating income
2,014,000 JPY
9,326,000 JPY
7,796,000 JPY
44,458,000 JPY
57,602,000 JPY
Income taxes - deferred
25,768,000 JPY
25,286,000 JPY
24,927,000 JPY
-53,647,000 JPY
-53,647,000 JPY
Non-operating income
Interest income
13,000 JPY
48,000 JPY
Dividend income
500,000 JPY
450,000 JPY
350,000 JPY
Income taxes
76,123,000 JPY
37,357,000 JPY
28,492,000 JPY
-49,544,000 JPY
-41,756,000 JPY
Non-operating expenses
8,734,000 JPY
6,484,000 JPY
6,443,000 JPY
2,993,000 JPY
2,994,000 JPY
Profit (loss)
191,147,000 JPY
JPY
JPY
307,521,000 JPY
344,901,000 JPY
JPY
307,521,000 JPY
307,521,000 JPY
307,521,000 JPY
JPY
JPY
197,433,000 JPY
JPY
197,433,000 JPY
197,433,000 JPY
197,433,000 JPY
221,397,000 JPY
Non-operating expenses
Interest expenses
4,096,000 JPY
6,465,000 JPY
6,435,000 JPY
2,976,000 JPY
2,977,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
587,000 JPY
Extraordinary losses
Impairment losses
29,071,000 JPY
29,071,000 JPY
JPY
JPY

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