Consolidated Statement Of Income

SPACE SHOWER SKIYAKI HOLDINGS INC. - Filing #7317491

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
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
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
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
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
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
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
1,484,000 JPY
Net sales
17,014,918,000 JPY
4,122,486,000 JPY
8,166,872,000 JPY
-652,238,000 JPY
11,230,146,000 JPY
16,362,679,000 JPY
4,725,559,000 JPY
4,993,840,000 JPY
4,530,069,000 JPY
6,497,606,000 JPY
10,473,683,000 JPY
16,021,516,000 JPY
-640,383,000 JPY
15,381,132,000 JPY
Cost of sales
9,073,071,000 JPY
13,294,405,000 JPY
8,823,650,000 JPY
12,913,915,000 JPY
Operating expenses
Selling, general and administrative expenses
1,979,523,000 JPY
2,450,153,000 JPY
1,905,174,000 JPY
2,313,769,000 JPY
Personnel expenses
631,157,000 JPY
782,742,000 JPY
725,573,000 JPY
921,767,000 JPY
Depreciation
144,405,000 JPY
146,134,000 JPY
60,741,000 JPY
65,733,000 JPY
Provision of allowance for doubtful accounts
9,017,000 JPY
15,852,000 JPY
887,000 JPY
-15,092,000 JPY
Other
536,675,000 JPY
423,340,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
1,625,000 JPY
3,437,000 JPY
6,523,000 JPY
6,523,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
102,204,000 JPY
134,691,000 JPY
106,657,000 JPY
137,277,000 JPY
Rent expenses on land and buildings
80,470,000 JPY
115,843,000 JPY
82,112,000 JPY
113,854,000 JPY
Ordinary profit (loss)
677,703,000 JPY
179,572,000 JPY
586,095,000 JPY
-57,842,000 JPY
310,101,000 JPY
619,861,000 JPY
-87,964,000 JPY
272,826,000 JPY
-91,051,000 JPY
374,182,000 JPY
408,110,000 JPY
555,957,000 JPY
7,806,000 JPY
563,763,000 JPY
Net sales
Operating profit (loss)
177,551,000 JPY
618,120,000 JPY
-255,142,000 JPY
153,447,000 JPY
Gross profit (loss)
2,157,074,000 JPY
3,068,274,000 JPY
1,650,032,000 JPY
2,467,216,000 JPY
General and administrative expenses
Salaries
Operating expenses
Selling, general and administrative expenses
Advertising expenses
62,354,000 JPY
81,907,000 JPY
66,936,000 JPY
94,015,000 JPY
Communication expenses
20,078,000 JPY
25,491,000 JPY
18,562,000 JPY
23,538,000 JPY
Supplies expenses
2,673,000 JPY
6,998,000 JPY
4,194,000 JPY
8,059,000 JPY
Non-operating income
134,624,000 JPY
24,342,000 JPY
663,533,000 JPY
496,386,000 JPY
Dividend income
61,131,000 JPY
1,131,000 JPY
150,572,000 JPY
572,000 JPY
Interest income
13,000 JPY
3,000 JPY
3,000 JPY
36,000 JPY
2,784,000 JPY
49,000 JPY
6,000 JPY
2,000 JPY
5,000 JPY
2,000 JPY
3,104,000 JPY
10,000 JPY
46,000 JPY
56,000 JPY
Non-operating income
Miscellaneous income
1,767,000 JPY
3,789,000 JPY
14,633,000 JPY
17,111,000 JPY
Cost of sales
Extraordinary income
JPY
1,193,000 JPY
190,000,000 JPY
106,092,000 JPY
Other
JPY
8,403,000 JPY
Non-operating expenses
Interest expenses
2,748,000 JPY
JPY
2,607,000 JPY
-2,678,000 JPY
69,000 JPY
69,000 JPY
140,000 JPY
JPY
458,000 JPY
2,600,000 JPY
248,000 JPY
3,058,000 JPY
-2,809,000 JPY
248,000 JPY
Non-operating expenses
2,074,000 JPY
22,602,000 JPY
280,000 JPY
86,070,000 JPY
Extraordinary losses
141,342,000 JPY
166,350,000 JPY
59,641,000 JPY
96,110,000 JPY
Impairment losses
9,914,000 JPY
13,015,000 JPY
141,062,000 JPY
131,148,000 JPY
154,077,000 JPY
JPY
32,761,000 JPY
24,012,000 JPY
33,930,000 JPY
56,774,000 JPY
JPY
90,705,000 JPY
Other
JPY
JPY
2,529,000 JPY
2,529,000 JPY
Profit (loss) before income taxes
168,758,000 JPY
454,704,000 JPY
538,468,000 JPY
573,746,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,193,000 JPY
86,000 JPY
Gain on sale of investment securities
JPY
JPY
190,000,000 JPY
97,602,000 JPY
Income taxes - current
69,391,000 JPY
161,805,000 JPY
-25,944,000 JPY
111,247,000 JPY
Income taxes - deferred
-6,740,000 JPY
1,315,000 JPY
149,665,000 JPY
118,958,000 JPY
Extraordinary losses
Loss on sale of non-current assets
447,000 JPY
JPY
Loss on retirement of non-current assets
280,000 JPY
11,824,000 JPY
338,000 JPY
2,875,000 JPY
Income taxes
62,650,000 JPY
163,120,000 JPY
123,720,000 JPY
230,205,000 JPY
Profit (loss)
106,107,000 JPY
106,107,000 JPY
106,107,000 JPY
291,583,000 JPY
106,107,000 JPY
414,748,000 JPY
414,748,000 JPY
414,748,000 JPY
414,748,000 JPY
343,540,000 JPY
Profit (loss) attributable to non-controlling interests
11,416,000 JPY
-4,720,000 JPY
Profit (loss) attributable to owners of parent
280,166,000 JPY
280,166,000 JPY
280,166,000 JPY
348,260,000 JPY
348,260,000 JPY
348,260,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
24,935,000 JPY
49,761,000 JPY
Other comprehensive income
24,935,000 JPY
49,761,000 JPY
Profit attributable to
Comprehensive income
316,518,000 JPY
393,301,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
305,101,000 JPY
398,022,000 JPY
Comprehensive income attributable to non-controlling interests
11,416,000 JPY
-4,720,000 JPY

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