Consolidated Statement Of Income

GINZA RENOIR CO.,LTD - Filing #7301718

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
3,852,241,000 JPY
3,600,773,000 JPY
Cost of sales
731,208,000 JPY
667,292,000 JPY
Operating expenses
Selling, general and administrative expenses
3,102,149,000 JPY
2,947,274,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
8,677,000 JPY
7,857,000 JPY
Operating expenses
Ordinary profit (loss)
44,566,000 JPY
10,671,000 JPY
Net sales
Operating profit (loss)
18,883,000 JPY
-13,793,000 JPY
Gross profit (loss)
3,121,033,000 JPY
2,933,480,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
6,000 JPY
6,000 JPY
Interest income
713,000 JPY
779,000 JPY
Other
3,512,000 JPY
5,736,000 JPY
Non-operating income
38,259,000 JPY
39,609,000 JPY
Extraordinary income
JPY
47,407,000 JPY
Non-operating expenses
Interest expenses
8,376,000 JPY
7,793,000 JPY
Other
1,038,000 JPY
492,000 JPY
Non-operating expenses
12,576,000 JPY
15,143,000 JPY
Extraordinary losses
1,333,000 JPY
2,655,000 JPY
Gross profit
Profit (loss) before income taxes
43,233,000 JPY
55,423,000 JPY
Extraordinary income
Extraordinary losses
Income taxes
14,670,000 JPY
12,160,000 JPY
Profit (loss)
28,562,000 JPY
43,263,000 JPY
Profit (loss) attributable to non-controlling interests
2,292,000 JPY
812,000 JPY
Profit (loss) attributable to owners of parent
26,269,000 JPY
42,451,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
142,000 JPY
-1,880,000 JPY
Other comprehensive income
142,000 JPY
-1,880,000 JPY
Profit attributable to
Comprehensive income
28,704,000 JPY
41,383,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
26,411,000 JPY
40,571,000 JPY
Comprehensive income attributable to non-controlling interests
2,292,000 JPY
812,000 JPY

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