Statement Of Income

J Frontier Co.,Ltd. - Filing #7275934

Concept 2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
Statement of income
Statement of income
Net sales
Net sales
17,714,904,000 JPY
17,957,833,000 JPY
4,547,307,000 JPY
6,847,177,000 JPY
6,563,348,000 JPY
-242,929,000 JPY
8,058,539,000 JPY
5,243,471,000 JPY
4,110,782,000 JPY
-185,713,000 JPY
7,676,032,000 JPY
17,030,286,000 JPY
16,844,572,000 JPY
9,370,263,000 JPY
Operating revenue
Cost of sales
Beginning merchandise inventory
244,061,000 JPY
316,778,000 JPY
Cost of purchased goods
3,959,622,000 JPY
4,511,929,000 JPY
Total
4,203,684,000 JPY
4,828,707,000 JPY
Cost of sales
9,381,649,000 JPY
2,947,686,000 JPY
9,727,926,000 JPY
4,579,408,000 JPY
Ending merchandise inventory
1,255,998,000 JPY
244,061,000 JPY
Cost of goods sold
Operating expenses
Operating expenses - general
Depreciation
45,195,000 JPY
6,858,000 JPY
21,768,000 JPY
4,729,000 JPY
Operating expenses
Selling, general and administrative expenses
8,886,256,000 JPY
5,250,114,000 JPY
8,933,130,000 JPY
6,494,666,000 JPY
Provision of allowance for doubtful accounts
3,071,000 JPY
399,000 JPY
5,368,000 JPY
943,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
8,333,255,000 JPY
5,110,853,000 JPY
7,116,646,000 JPY
4,790,854,000 JPY
Operating profit (loss)
-553,001,000 JPY
34,935,000 JPY
163,423,000 JPY
-257,552,000 JPY
129,063,000 JPY
-587,936,000 JPY
-139,261,000 JPY
39,261,000 JPY
-28,474,000 JPY
-728,536,000 JPY
-1,098,735,000 JPY
-1,087,948,000 JPY
-1,816,484,000 JPY
-1,703,812,000 JPY
Ordinary profit (loss)
-642,540,000 JPY
-218,793,000 JPY
-1,841,199,000 JPY
-1,725,377,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
1,158,000 JPY
502,000 JPY
Non-operating income
Interest and dividend income
5,225,000 JPY
1,943,000 JPY
Extraordinary income
888,000 JPY
558,000 JPY
JPY
JPY
Gain on bargain purchase
259,000 JPY
JPY
Other
70,000 JPY
JPY
Non-operating income
Non-operating income
12,851,000 JPY
10,544,000 JPY
6,943,000 JPY
2,998,000 JPY
Financial revenue
Dividend income
2,000 JPY
1,000 JPY
Other
2,666,000 JPY
3,320,000 JPY
1,960,000 JPY
1,055,000 JPY
Non-operating expenses
Interest expenses
27,251,000 JPY
15,717,000 JPY
11,109,000 JPY
6,657,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Advertising expenses
3,800,884,000 JPY
4,735,549,000 JPY
Amortization of goodwill
256,801,000 JPY
256,801,000 JPY
128,504,000 JPY
73,275,000 JPY
55,021,000 JPY
JPY
15,237,000 JPY
38,383,000 JPY
78,730,000 JPY
JPY
57,311,000 JPY
174,425,000 JPY
174,425,000 JPY
15,237,000 JPY
Extraordinary losses
1,019,179,000 JPY
1,685,922,000 JPY
5,657,000 JPY
43,000 JPY
Impairment losses
829,233,000 JPY
829,233,000 JPY
205,023,000 JPY
487,012,000 JPY
137,198,000 JPY
JPY
JPY
Non-operating expenses
Non-operating expenses
102,391,000 JPY
90,076,000 JPY
31,658,000 JPY
24,564,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
26,372,000 JPY
26,372,000 JPY
928,000 JPY
928,000 JPY
Other
5,082,000 JPY
4,302,000 JPY
6,642,000 JPY
13,384,000 JPY
Extraordinary income
Profit (loss) before income taxes
-1,660,831,000 JPY
-1,904,157,000 JPY
-1,846,856,000 JPY
-1,725,421,000 JPY
Income taxes - current
287,538,000 JPY
124,661,000 JPY
100,577,000 JPY
4,682,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
7,094,000 JPY
JPY
5,657,000 JPY
43,000 JPY
Income taxes - deferred
82,002,000 JPY
118,017,000 JPY
-80,010,000 JPY
-77,795,000 JPY
General and administrative expenses
Income taxes
369,540,000 JPY
242,678,000 JPY
20,567,000 JPY
-73,113,000 JPY
Profit (loss)
-2,030,372,000 JPY
-2,146,836,000 JPY
-2,146,836,000 JPY
-2,146,836,000 JPY
-2,146,836,000 JPY
-1,652,308,000 JPY
-1,867,423,000 JPY
-1,652,308,000 JPY
-1,652,308,000 JPY
-1,652,308,000 JPY

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