Consolidated Statement Of Income

BOOKOFF GROUP HOLDINGS LIMITED - Filing #7304544

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
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
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
Consolidated statement of income
Statement of income
Net sales
111,657,000,000 JPY
112,344,000,000 JPY
6,750,000,000 JPY
99,067,000,000 JPY
110,486,000,000 JPY
4,668,000,000 JPY
-687,000,000 JPY
1,857,000,000 JPY
4,045,000,000 JPY
-546,000,000 JPY
5,449,000,000 JPY
91,565,000,000 JPY
101,059,000,000 JPY
1,329,000,000 JPY
101,843,000,000 JPY
102,389,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
53,000,000 JPY
Operating revenue
2,389,000,000 JPY
1,127,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
2,000,000 JPY
2,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
16,000,000 JPY
JPY
Operating expenses
Selling, general and administrative expenses
59,719,000,000 JPY
55,838,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
Other
17,214,000,000 JPY
16,212,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
1,277,000,000 JPY
1,015,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
11,509,000,000 JPY
11,130,000,000 JPY
Cost of sales
48,885,000,000 JPY
43,426,000,000 JPY
Net sales
Operating profit (loss)
3,051,000,000 JPY
1,111,000,000 JPY
2,578,000,000 JPY
111,000,000 JPY
Gross profit (loss)
62,771,000,000 JPY
58,416,000,000 JPY
Ordinary profit (loss)
3,448,000,000 JPY
5,472,000,000 JPY
420,000,000 JPY
4,503,000,000 JPY
5,647,000,000 JPY
724,000,000 JPY
-2,023,000,000 JPY
1,229,000,000 JPY
-175,000,000 JPY
631,000,000 JPY
-1,567,000,000 JPY
325,000,000 JPY
3,774,000,000 JPY
4,731,000,000 JPY
-123,000,000 JPY
3,040,000,000 JPY
4,607,000,000 JPY
213,000,000 JPY
General and administrative expenses
Operating expenses
Selling, general and administrative expenses
Amortization of goodwill
40,000,000 JPY
40,000,000 JPY
JPY
40,000,000 JPY
40,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
47,000,000 JPY
47,000,000 JPY
JPY
47,000,000 JPY
47,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
13,000,000 JPY
0 JPY
10,000,000 JPY
10,000,000 JPY
0 JPY
-5,000,000 JPY
210,000,000 JPY
3,000,000 JPY
4,000,000 JPY
-6,000,000 JPY
0 JPY
11,000,000 JPY
16,000,000 JPY
3,000,000 JPY
13,000,000 JPY
19,000,000 JPY
153,000,000 JPY
Dividend income
5,000,000 JPY
4,000,000 JPY
Other
265,000,000 JPY
3,000,000 JPY
250,000,000 JPY
24,000,000 JPY
Non-operating income
639,000,000 JPY
218,000,000 JPY
676,000,000 JPY
181,000,000 JPY
Cost of sales
Extraordinary income
113,000,000 JPY
17,000,000 JPY
3,000,000 JPY
JPY
Non-operating expenses
Interest expenses
194,000,000 JPY
77,000,000 JPY
0 JPY
43,000,000 JPY
77,000,000 JPY
33,000,000 JPY
117,000,000 JPY
97,000,000 JPY
0 JPY
20,000,000 JPY
106,000,000 JPY
0 JPY
44,000,000 JPY
65,000,000 JPY
0 JPY
171,000,000 JPY
65,000,000 JPY
76,000,000 JPY
Other
31,000,000 JPY
0 JPY
42,000,000 JPY
0 JPY
Non-operating expenses
242,000,000 JPY
100,000,000 JPY
214,000,000 JPY
79,000,000 JPY
Extraordinary losses
782,000,000 JPY
550,000,000 JPY
271,000,000 JPY
2,000,000 JPY
Impairment losses
93,000,000 JPY
JPY
JPY
93,000,000 JPY
JPY
JPY
JPY
JPY
JPY
104,000,000 JPY
JPY
104,000,000 JPY
Other
1,000,000 JPY
2,000,000 JPY
Gross profit
Profit (loss) before income taxes
2,779,000,000 JPY
697,000,000 JPY
2,771,000,000 JPY
211,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
3,000,000 JPY
Gain on sale of investment securities
17,000,000 JPY
17,000,000 JPY
JPY
JPY
Income taxes - current
1,213,000,000 JPY
73,000,000 JPY
778,000,000 JPY
33,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
2,000,000 JPY
Loss on retirement of non-current assets
73,000,000 JPY
99,000,000 JPY
Income taxes - deferred
-269,000,000 JPY
-203,000,000 JPY
-902,000,000 JPY
6,000,000 JPY
Income taxes
943,000,000 JPY
-129,000,000 JPY
-124,000,000 JPY
39,000,000 JPY
Profit (loss)
1,835,000,000 JPY
826,000,000 JPY
826,000,000 JPY
826,000,000 JPY
826,000,000 JPY
171,000,000 JPY
2,896,000,000 JPY
171,000,000 JPY
171,000,000 JPY
171,000,000 JPY
Profit (loss) attributable to non-controlling interests
130,000,000 JPY
126,000,000 JPY
Profit (loss) attributable to owners of parent
1,705,000,000 JPY
1,705,000,000 JPY
1,705,000,000 JPY
2,769,000,000 JPY
2,769,000,000 JPY
2,769,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
20,000,000 JPY
38,000,000 JPY
Foreign currency translation adjustment
152,000,000 JPY
138,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
-53,000,000 JPY
Other comprehensive income
173,000,000 JPY
123,000,000 JPY
Profit attributable to
Comprehensive income
2,009,000,000 JPY
3,019,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,864,000,000 JPY
2,889,000,000 JPY
Comprehensive income attributable to non-controlling interests
145,000,000 JPY
130,000,000 JPY

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