Consolidated Statement Of Income

super value co., ltd. - Filing #7335407

Concept 2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
Consolidated statement of income
Statement of income
Net sales
70,001,964,000 JPY
67,792,841,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
3,387,782,000 JPY
3,433,137,000 JPY
Depreciation
616,093,000 JPY
544,736,000 JPY
Operating expenses
Selling, general and administrative expenses
16,613,176,000 JPY
15,849,646,000 JPY
Other
3,803,868,000 JPY
3,135,231,000 JPY
Operating expenses
Cost of sales
56,047,336,000 JPY
53,946,532,000 JPY
Ordinary profit (loss)
-2,132,418,000 JPY
-1,526,701,000 JPY
Gross profit (loss)
13,954,627,000 JPY
13,846,309,000 JPY
Operating profit (loss)
-2,226,751,000 JPY
-1,624,299,000 JPY
Net sales
Operating expenses
General and administrative expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
311,934,000 JPY
272,613,000 JPY
Legal welfare expenses
715,469,000 JPY
728,350,000 JPY
Non-operating income
Interest income
14,771,000 JPY
16,243,000 JPY
Dividend income
1,000 JPY
1,000 JPY
Other
26,267,000 JPY
26,669,000 JPY
Non-operating income
135,609,000 JPY
143,152,000 JPY
Extraordinary income
23,751,000 JPY
JPY
Extraordinary losses
71,921,000 JPY
320,069,000 JPY
Impairment losses
17,106,000 JPY
304,020,000 JPY
Non-operating expenses
Interest expenses
37,407,000 JPY
42,533,000 JPY
Other
3,868,000 JPY
3,020,000 JPY
Non-operating expenses
41,275,000 JPY
45,554,000 JPY
Gross profit
Profit (loss) before income taxes
-2,180,588,000 JPY
-1,846,771,000 JPY
Extraordinary income
Gain on sale of non-current assets
631,000 JPY
JPY
Income taxes - current
77,741,000 JPY
86,875,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
32,390,000 JPY
JPY
Income taxes - deferred
-656,000 JPY
3,734,000 JPY
Income taxes
77,085,000 JPY
90,609,000 JPY
Profit (loss)
-2,257,673,000 JPY
-2,257,673,000 JPY
-2,257,673,000 JPY
-2,257,673,000 JPY
-1,937,380,000 JPY
-1,937,380,000 JPY
-1,937,380,000 JPY
-1,937,380,000 JPY

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