Quarter Period Statement Of Income

AGORA Hospitality Group Co., Ltd. - Filing #7309874

Concept 2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Quarter period statement of income
Statement of income
Net sales
4,036,942,000 JPY
557,213,000 JPY
3,479,729,000 JPY
4,036,942,000 JPY
JPY
JPY
3,396,645,000 JPY
479,894,000 JPY
2,916,751,000 JPY
3,396,645,000 JPY
Cost of sales
2,724,937,000 JPY
2,539,939,000 JPY
Gross profit (loss)
1,312,004,000 JPY
856,706,000 JPY
Selling, general and administrative expenses
1,188,309,000 JPY
995,641,000 JPY
Selling, general and administrative expenses
Taxes and dues
84,761,000 JPY
91,373,000 JPY
Amortization of goodwill
72,928,000 JPY
72,928,000 JPY
Operating profit (loss)
415,890,000 JPY
184,269,000 JPY
231,621,000 JPY
123,695,000 JPY
-292,194,000 JPY
-158,277,000 JPY
-138,935,000 JPY
99,924,000 JPY
-80,581,000 JPY
19,342,000 JPY
Non-operating income
Interest income
6,580,000 JPY
6,354,000 JPY
Gain on sale of securities
23,283,000 JPY
JPY
Non-operating income
207,777,000 JPY
82,779,000 JPY
Non-operating expenses
Interest expenses
49,972,000 JPY
44,937,000 JPY
Non-operating expenses
71,883,000 JPY
93,720,000 JPY
Ordinary profit (loss)
259,590,000 JPY
-149,875,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
128,941,000 JPY
Extraordinary income
JPY
128,941,000 JPY
Profit (loss) before income taxes
259,590,000 JPY
-20,934,000 JPY
Income taxes - current
88,555,000 JPY
76,846,000 JPY
Income taxes - deferred
14,741,000 JPY
-8,205,000 JPY
Income taxes
103,297,000 JPY
68,641,000 JPY
Profit (loss)
156,292,000 JPY
-89,575,000 JPY

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