Quarter Period Statement Of Income

THE KYOTO HOTEL, LTD. - Filing #7330558

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
Quarter period statement of income
Statement of income
Net sales	—	—	9,138,086,000 JPY	—	—	7,350,277,000 JPY	—	—
Gross profit (loss)	—	—	7,720,134,000 JPY	—	—	6,066,400,000 JPY	—	—
Selling, general and administrative expenses	—	—	6,767,126,000 JPY	—	—	6,096,384,000 JPY	—	—
Selling, general and administrative expenses
Supplies expenses	—	—	368,048,000 JPY	—	—	324,802,000 JPY	—	—
Depreciation	—	—	704,296,000 JPY	—	—	757,616,000 JPY	—	—
Operating profit (loss)	—	—	953,007,000 JPY	—	—	-29,984,000 JPY	—	—
Non-operating income
Interest income	—	—	12,000 JPY	—	—	12,000 JPY	—	—
Non-operating income	—	—	30,173,000 JPY	—	—	281,335,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	160,420,000 JPY	—	—	160,096,000 JPY	—	—
Non-operating expenses	—	—	175,921,000 JPY	—	—	171,633,000 JPY	—	—
Ordinary profit (loss)	—	—	807,259,000 JPY	—	—	79,717,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	9,016,000 JPY	—	—	7,387,000 JPY	—	—
Profit (loss) before income taxes	—	—	798,242,000 JPY	—	—	72,329,000 JPY	—	—
Income taxes - current	—	—	4,991,000 JPY	—	—	3,651,000 JPY	—	—
Income taxes - deferred	—	—	-141,381,000 JPY	—	—	6,457,000 JPY	—	—
Income taxes	—	—	-136,390,000 JPY	—	—	10,109,000 JPY	—	—
Profit (loss)	934,632,000 JPY	934,632,000 JPY	934,632,000 JPY	934,632,000 JPY	62,220,000 JPY	62,220,000 JPY	62,220,000 JPY	62,220,000 JPY