Statement Of Income

ABHOTEL CO., LTD. - Filing #7319976

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
Statement of income
Statement of income
Net sales
9,947,923,000 JPY
8,796,150,000 JPY
Operating revenue
Net sales
Operating expenses
Operating expenses - general
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
Operating expenses
Other
88,587,000 JPY
75,765,000 JPY
Cost of sales
Cost of sales
5,752,092,000 JPY
5,307,282,000 JPY
Operating expenses
Selling, general and administrative expenses
583,405,000 JPY
512,183,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
7,740,000 JPY
7,090,000 JPY
Gross profit (loss)
4,195,830,000 JPY
3,488,868,000 JPY
Non-operating income
Interest income
33,000 JPY
25,000 JPY
Operating profit (loss)
3,612,425,000 JPY
2,976,684,000 JPY
General and administrative expenses
Salaries
Gross profit
Ordinary profit (loss)
3,562,917,000 JPY
2,924,160,000 JPY
Non-operating expenses
Interest expenses
67,046,000 JPY
72,546,000 JPY
Selling, general and administrative expenses
Sales commission
168,082,000 JPY
130,574,000 JPY
Extraordinary income
32,598,000 JPY
27,584,000 JPY
Non-operating income
36,167,000 JPY
40,023,000 JPY
Financial revenue
Non-operating income
Other
7,303,000 JPY
10,054,000 JPY
Non-operating expenses
Extraordinary losses
JPY
84,992,000 JPY
Impairment losses
JPY
84,133,000 JPY
Non-operating expenses
Non-operating expenses
85,675,000 JPY
92,548,000 JPY
Financial expenses
Other
4,935,000 JPY
3,633,000 JPY
Extraordinary income
Gain on sale of non-current assets
32,598,000 JPY
27,584,000 JPY
Profit (loss) before income taxes
3,595,516,000 JPY
2,866,752,000 JPY
Income taxes - current
1,284,152,000 JPY
1,101,247,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
859,000 JPY
General and administrative expenses
Income taxes - deferred
-1,272,000 JPY
-41,555,000 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

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