Consolidated Statement Of Income

GINZA RENOIR CO.,LTD - Filing #7357733

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
5,467,145,000 JPY
4,428,422,000 JPY
Cost of sales
1,037,395,000 JPY
698,378,000 JPY
Operating expenses
Selling, general and administrative expenses
4,420,254,000 JPY
4,082,588,000 JPY
Operating expenses
Net sales
Operating profit (loss)
9,496,000 JPY
-352,545,000 JPY
Gross profit (loss)
4,429,750,000 JPY
3,730,043,000 JPY
Ordinary profit (loss)
47,108,000 JPY
-142,660,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
14,000 JPY
12,000 JPY
Interest income
1,170,000 JPY
1,225,000 JPY
Other
5,140,000 JPY
3,017,000 JPY
Non-operating income
58,655,000 JPY
230,943,000 JPY
Extraordinary income
47,407,000 JPY
46,575,000 JPY
Extraordinary losses
2,718,000 JPY
8,107,000 JPY
Impairment losses
JPY
3,271,000 JPY
Non-operating expenses
Interest expenses
11,599,000 JPY
12,580,000 JPY
Other
1,073,000 JPY
4,347,000 JPY
Non-operating expenses
21,042,000 JPY
21,058,000 JPY
Profit (loss) before income taxes
91,797,000 JPY
-104,192,000 JPY
Gross profit
Extraordinary income
Extraordinary losses
Income taxes
18,776,000 JPY
19,154,000 JPY
Profit (loss)
73,020,000 JPY
-123,347,000 JPY
Profit (loss) attributable to non-controlling interests
1,863,000 JPY
1,184,000 JPY
Profit (loss) attributable to owners of parent
71,156,000 JPY
-124,532,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
800,000 JPY
-8,764,000 JPY
Other comprehensive income
800,000 JPY
-8,764,000 JPY
Profit attributable to
Comprehensive income
73,820,000 JPY
-132,112,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
71,957,000 JPY
-133,296,000 JPY
Comprehensive income attributable to non-controlling interests
1,863,000 JPY
1,184,000 JPY

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