Statement Of Income

Imperial Hotel, Ltd. - Filing #7358928

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
39,774,000,000 JPY
39,766,000,000 JPY
-7,000,000 JPY
37,925,000,000 JPY
1,848,000,000 JPY
2,403,000,000 JPY
29,293,000,000 JPY
31,696,000,000 JPY
-7,000,000 JPY
31,689,000,000 JPY
Operating expenses
Selling, general and administrative expenses
28,612,000,000 JPY
24,127,000,000 JPY
Ordinary profit (loss)
3,302,000,000 JPY
1,623,000,000 JPY
Operating profit (loss)
4,664,000,000 JPY
3,024,000,000 JPY
-1,640,000,000 JPY
4,152,000,000 JPY
512,000,000 JPY
1,009,000,000 JPY
939,000,000 JPY
1,948,000,000 JPY
-1,409,000,000 JPY
539,000,000 JPY
Non-operating income
Interest income
19,000,000 JPY
17,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
281,000,000 JPY
1,084,000,000 JPY
Financial revenue
Dividend income
36,000,000 JPY
69,000,000 JPY
Other
45,000,000 JPY
91,000,000 JPY
Extraordinary income
JPY
225,000,000 JPY
Other
JPY
2,000,000 JPY
Non-operating expenses
Non-operating expenses
2,000,000 JPY
1,000,000 JPY
Extraordinary income
Profit (loss) before income taxes
3,302,000,000 JPY
1,848,000,000 JPY
Income taxes - current
21,000,000 JPY
33,000,000 JPY
Income taxes - deferred
14,000,000 JPY
6,000,000 JPY
Income taxes
35,000,000 JPY
39,000,000 JPY
Profit (loss)
3,267,000,000 JPY
1,808,000,000 JPY

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