Semi-Annual Statement Of Income

EURASIA TRAVEL Co.,Ltd - Filing #7290270

Concept	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30
Semi-annual statement of income
Statement of income
Ordinary profit (loss)	111,448,000 JPY	120,399,000 JPY	—	—	—	—	-47,087,000 JPY	—	-54,510,000 JPY	—
Selling, general and administrative expenses	674,858,000 JPY	669,759,000 JPY	—	—	—	—	568,240,000 JPY	—	587,260,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	52,702,000 JPY	52,702,000 JPY	—	—	—	—	40,801,000 JPY	—	40,801,000 JPY	—
Bonuses	19,948,000 JPY	24,912,000 JPY	—	—	—	—	16,073,000 JPY	—	20,862,000 JPY	—
Depreciation	5,074,000 JPY	5,074,000 JPY	—	—	—	—	4,176,000 JPY	—	4,176,000 JPY	—
Operating profit (loss)	98,247,000 JPY	106,885,000 JPY	—	—	—	—	-92,068,000 JPY	—	-120,925,000 JPY	—
Profit (loss) before income taxes	111,448,000 JPY	120,399,000 JPY	—	—	—	—	-47,087,000 JPY	—	-54,510,000 JPY	—
Income taxes - current	18,158,000 JPY	23,389,000 JPY	—	—	—	—	290,000 JPY	—	1,451,000 JPY	—
Non-operating income	13,200,000 JPY	13,514,000 JPY	—	—	—	—	44,981,000 JPY	—	66,415,000 JPY	—
Income taxes - deferred	-20,506,000 JPY	-23,557,000 JPY	—	—	—	—	JPY	—	JPY	—
Non-operating income
Interest income	—	218,000 JPY	—	—	—	—	—	—	22,000 JPY	—
Dividend income	—	3,706,000 JPY	—	—	—	—	—	—	3,661,000 JPY	—
Income taxes	-2,348,000 JPY	-167,000 JPY	—	—	—	—	290,000 JPY	—	1,451,000 JPY	—
Profit (loss)	113,796,000 JPY	120,567,000 JPY	113,796,000 JPY	113,796,000 JPY	113,796,000 JPY	-47,377,000 JPY	-47,377,000 JPY	-47,377,000 JPY	-55,961,000 JPY	-47,377,000 JPY