Consolidated Statement Of Income

Valuence Holdings Inc. - Filing #7341752

Concept 2023-09-01 to
2024-02-29
2022-09-01 to
2023-02-28
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
14,930,000 JPY
10,562,000 JPY
Net sales
39,427,908,000 JPY
33,629,057,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
1,235,814,000 JPY
1,208,393,000 JPY
Operating expenses
Selling, general and administrative expenses
9,893,589,000 JPY
8,579,195,000 JPY
Provision of allowance for doubtful accounts
250,783,000 JPY
122,092,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
30,586,591,000 JPY
24,544,308,000 JPY
Operating profit (loss)
-1,052,271,000 JPY
505,553,000 JPY
Net sales
Gross profit (loss)
8,841,317,000 JPY
9,084,749,000 JPY
Ordinary profit (loss)
-1,160,808,000 JPY
485,060,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
1,137,023,000 JPY
1,028,892,000 JPY
Non-operating income
Interest income
466,000 JPY
213,000 JPY
Other
6,403,000 JPY
19,616,000 JPY
Non-operating income
45,124,000 JPY
35,321,000 JPY
Extraordinary income
1,535,000 JPY
JPY
Non-operating expenses
Interest expenses
46,848,000 JPY
35,202,000 JPY
Other
6,831,000 JPY
7,743,000 JPY
Non-operating expenses
153,661,000 JPY
55,814,000 JPY
Extraordinary losses
10,409,000 JPY
150,542,000 JPY
Impairment losses
10,409,000 JPY
140,650,000 JPY
Profit (loss) before income taxes
-1,169,682,000 JPY
334,517,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,535,000 JPY
JPY
Income taxes - current
164,604,000 JPY
260,629,000 JPY
Extraordinary losses
Income taxes - deferred
-436,892,000 JPY
-85,170,000 JPY
Income taxes
-272,287,000 JPY
175,458,000 JPY
Profit (loss)
-897,394,000 JPY
159,059,000 JPY
Profit (loss) attributable to owners of parent
-897,394,000 JPY
159,059,000 JPY
Other comprehensive income
Foreign currency translation adjustment
26,622,000 JPY
-52,134,000 JPY
Other comprehensive income
26,622,000 JPY
-52,134,000 JPY
Profit attributable to
Comprehensive income
-870,772,000 JPY
106,924,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-870,772,000 JPY
106,924,000 JPY

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