Statement Of Income

RESORTTRUST,INC. - Filing #7297238

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Net sales
Net sales
1,454,000,000 JPY
109,991,000,000 JPY
53,213,000,000 JPY
25,608,000,000 JPY
31,169,000,000 JPY
107,725,000,000 JPY
111,446,000,000 JPY
23,293,000,000 JPY
92,220,000,000 JPY
49,274,000,000 JPY
18,644,000,000 JPY
89,428,000,000 JPY
1,008,000,000 JPY
91,211,000,000 JPY
Operating revenue
Cost of sales
Cost of sales
15,062,000,000 JPY
9,044,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
4,136,000,000 JPY
4,011,000,000 JPY
Operating expenses
Selling, general and administrative expenses
81,229,000,000 JPY
72,606,000,000 JPY
Provision of allowance for doubtful accounts
4,000,000 JPY
3,000,000 JPY
Other
36,951,000,000 JPY
33,494,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
13,000,000 JPY
JPY
Operating expenses
Operating profit (loss)
365,000,000 JPY
16,573,000,000 JPY
1,758,000,000 JPY
3,854,000,000 JPY
10,960,000,000 JPY
11,433,000,000 JPY
16,939,000,000 JPY
3,615,000,000 JPY
13,335,000,000 JPY
4,444,000,000 JPY
4,943,000,000 JPY
7,776,000,000 JPY
330,000,000 JPY
13,004,000,000 JPY
Gross profit (loss)
92,662,000,000 JPY
80,383,000,000 JPY
Ordinary profit (loss)
11,512,000,000 JPY
7,969,000,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
369,000,000 JPY
421,000,000 JPY
Extraordinary income
2,454,000,000 JPY
1,480,000,000 JPY
Selling, general and administrative expenses
Repair and maintenance expenses
2,808,000,000 JPY
2,388,000,000 JPY
Non-operating income
Non-operating income
691,000,000 JPY
709,000,000 JPY
Financial revenue
Dividend income
58,000,000 JPY
47,000,000 JPY
Other
139,000,000 JPY
132,000,000 JPY
Non-operating expenses
Non-operating expenses
611,000,000 JPY
516,000,000 JPY
Other
200,000,000 JPY
174,000,000 JPY
Extraordinary losses
1,819,000,000 JPY
23,000,000 JPY
Impairment losses
1,799,000,000 JPY
JPY
Other
5,000,000 JPY
0 JPY
Extraordinary income
Gain on sale of non-current assets
22,000,000 JPY
1,000,000 JPY
Gain on sale of investment securities
2,217,000,000 JPY
JPY
Profit (loss) before income taxes
12,148,000,000 JPY
9,426,000,000 JPY
Income taxes - current
5,724,000,000 JPY
3,265,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,000,000 JPY
JPY
Loss on retirement of non-current assets
12,000,000 JPY
23,000,000 JPY
Income taxes - deferred
-1,259,000,000 JPY
-50,000,000 JPY
General and administrative expenses
Income taxes
4,465,000,000 JPY
3,214,000,000 JPY
Profit (loss)
7,683,000,000 JPY
6,212,000,000 JPY

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