Semi-Annual Consolidated Statement Of Income

ABHOTEL CO., LTD. - Filing #7317321

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
9,947,923,000 JPY
8,796,150,000 JPY
Cost of sales
5,752,092,000 JPY
5,307,282,000 JPY
Ordinary profit (loss)
3,562,917,000 JPY
2,924,160,000 JPY
Gross profit (loss)
4,195,830,000 JPY
3,488,868,000 JPY
Extraordinary income
32,598,000 JPY
27,584,000 JPY
Selling, general and administrative expenses
Sales commission
168,082,000 JPY
130,574,000 JPY
Remuneration for directors (and other officers)
91,662,000 JPY
89,440,000 JPY
Taxes and dues
82,351,000 JPY
67,996,000 JPY
Depreciation
1,994,000 JPY
1,400,000 JPY
Selling, general and administrative expenses
583,405,000 JPY
512,183,000 JPY
Extraordinary losses
JPY
84,992,000 JPY
Profit (loss) before income taxes
3,595,516,000 JPY
2,866,752,000 JPY
Operating profit (loss)
3,612,425,000 JPY
2,976,684,000 JPY
Income taxes - current
1,284,152,000 JPY
1,101,247,000 JPY
Non-operating income
Interest income
33,000 JPY
25,000 JPY
Non-operating income
36,167,000 JPY
40,023,000 JPY
Income taxes - deferred
-1,272,000 JPY
-41,555,000 JPY
Non-operating expenses
Interest expenses
67,046,000 JPY
72,546,000 JPY
Non-operating expenses
85,675,000 JPY
92,548,000 JPY
Income taxes
1,282,879,000 JPY
1,059,691,000 JPY
Profit (loss)
2,312,636,000 JPY
2,312,636,000 JPY
2,312,636,000 JPY
2,312,636,000 JPY
1,807,060,000 JPY
1,807,060,000 JPY
1,807,060,000 JPY
1,807,060,000 JPY
Extraordinary income
Gain on sale of non-current assets
32,598,000 JPY
27,584,000 JPY
Extraordinary losses
Impairment losses
JPY
84,133,000 JPY

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