Statement Of Income

THE ROYAL HOTEL,LIMITED - Filing #7290770

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Statement of income
Statement of income
Net sales	10,073,000,000 JPY	9,435,000,000 JPY
Operating revenue
Net sales
Operating expenses
Personnel expenses	3,748,000,000 JPY	3,418,000,000 JPY
Depreciation	134,000,000 JPY	122,000,000 JPY
Cost of sales
Cost of sales	1,605,000,000 JPY	1,423,000,000 JPY
Operating expenses
Selling, general and administrative expenses	8,807,000,000 JPY	8,048,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses	447,000,000 JPY	402,000,000 JPY
Rent expenses on land and buildings	1,987,000,000 JPY	1,838,000,000 JPY
Operating profit (loss)	-339,000,000 JPY	-35,000,000 JPY
Gross profit (loss)	8,467,000,000 JPY	8,012,000,000 JPY
Non-operating income
Interest income	1,000,000 JPY	0 JPY
General and administrative expenses
Sundry expenses	4,365,000,000 JPY	3,924,000,000 JPY
Gross profit
Ordinary profit (loss)	-308,000,000 JPY	-7,000,000 JPY
Non-operating income
Non-operating income	31,000,000 JPY	39,000,000 JPY
Financial revenue	—	—
Dividend income	0 JPY	3,000,000 JPY
Other	9,000,000 JPY	9,000,000 JPY
Selling, general and administrative expenses
Extraordinary losses	100,000,000 JPY	72,000,000 JPY
Impairment losses	96,000,000 JPY	42,000,000 JPY
Non-operating expenses
Non-operating expenses	0 JPY	12,000,000 JPY
Other	0 JPY	5,000,000 JPY
Profit (loss) before income taxes	-408,000,000 JPY	-80,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	3,000,000 JPY	29,000,000 JPY
Income taxes - current	6,000,000 JPY	6,000,000 JPY
Income taxes - deferred	58,000,000 JPY	-5,000,000 JPY
General and administrative expenses
Income taxes	64,000,000 JPY	0 JPY
Profit (loss)	-473,000,000 JPY	-80,000,000 JPY