Statement Of Income

AEON Fantasy Co.,LTD. - Filing #7316439

Concept 2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
Statement of income
Statement of income
Net sales
Net sales
-51,013,000 JPY
16,172,589,000 JPY
1,190,318,000 JPY
3,077,920,000 JPY
20,389,815,000 JPY
20,440,828,000 JPY
2,502,994,000 JPY
14,902,213,000 JPY
18,852,843,000 JPY
1,447,634,000 JPY
18,804,748,000 JPY
-48,094,000 JPY
Operating revenue
Cost of sales
Cost of sales
18,152,821,000 JPY
17,245,402,000 JPY
Operating expenses
Selling, general and administrative expenses
1,751,033,000 JPY
1,623,348,000 JPY
Gross profit (loss)
2,236,993,000 JPY
1,559,346,000 JPY
Operating profit (loss)
-601,000 JPY
883,092,000 JPY
-729,225,000 JPY
332,694,000 JPY
485,960,000 JPY
486,561,000 JPY
290,473,000 JPY
203,727,000 JPY
-63,952,000 JPY
-558,153,000 JPY
-64,002,000 JPY
-50,000 JPY
Non-operating income
Interest income
22,044,000 JPY
17,144,000 JPY
Gross profit
Ordinary profit (loss)
702,554,000 JPY
105,946,000 JPY
Extraordinary income
20,715,000 JPY
JPY
Non-operating income
Non-operating income
626,089,000 JPY
309,346,000 JPY
Financial revenue
Other
5,424,000 JPY
12,035,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
160,280,000 JPY
126,342,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
409,495,000 JPY
139,398,000 JPY
Financial expenses
Other
65,233,000 JPY
6,727,000 JPY
Extraordinary losses
71,516,000 JPY
77,287,000 JPY
Impairment losses
33,490,000 JPY
25,589,000 JPY
Extraordinary income
Profit (loss) before income taxes
651,754,000 JPY
28,658,000 JPY
Extraordinary losses
Income taxes - current
283,285,000 JPY
178,116,000 JPY
Income taxes - deferred
310,097,000 JPY
61,592,000 JPY
Income taxes
593,383,000 JPY
239,708,000 JPY
Profit (loss)
58,371,000 JPY
-211,050,000 JPY

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