Statement Of Income

AEON Fantasy Co.,LTD. - Filing #7362250

Concept 2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
-156,205,000 JPY
5,094,050,000 JPY
46,635,147,000 JPY
7,913,746,000 JPY
59,486,739,000 JPY
59,642,944,000 JPY
6,365,985,000 JPY
3,717,471,000 JPY
42,696,772,000 JPY
52,780,229,000 JPY
52,778,388,000 JPY
-1,841,000 JPY
Operating expenses
Cost of sales
Cost of sales
52,898,853,000 JPY
48,422,142,000 JPY
Selling, general and administrative expenses
4,931,409,000 JPY
4,490,652,000 JPY
Ordinary profit (loss)
2,324,772,000 JPY
354,419,000 JPY
Operating profit (loss)
-5,033,000 JPY
-1,489,421,000 JPY
2,251,821,000 JPY
899,109,000 JPY
1,656,476,000 JPY
1,661,509,000 JPY
897,260,000 JPY
-2,027,755,000 JPY
996,250,000 JPY
-134,244,000 JPY
-134,406,000 JPY
-161,000 JPY
Non-operating income
Interest income
57,438,000 JPY
53,969,000 JPY
Gross profit
Gross profit (loss)
6,587,885,000 JPY
4,356,245,000 JPY
Selling, general and administrative expenses
Extraordinary income
158,714,000 JPY
33,476,000 JPY
Non-operating income
Non-operating income
1,134,952,000 JPY
978,495,000 JPY
Financial revenue
Other
37,228,000 JPY
30,718,000 JPY
Non-operating expenses
Interest expenses
411,557,000 JPY
446,369,000 JPY
Non-operating expenses
Extraordinary losses
799,220,000 JPY
1,751,854,000 JPY
Impairment losses
703,273,000 JPY
601,321,000 JPY
Non-operating expenses
Non-operating expenses
466,656,000 JPY
489,670,000 JPY
Financial expenses
Other
44,387,000 JPY
29,269,000 JPY
Extraordinary income
Profit (loss) before income taxes
1,684,266,000 JPY
-1,363,958,000 JPY
Income taxes - current
793,457,000 JPY
570,999,000 JPY
Extraordinary losses
Loss on disaster
JPY
15,039,000 JPY
Income taxes - deferred
535,466,000 JPY
252,252,000 JPY
Income taxes
1,328,923,000 JPY
823,251,000 JPY
Profit (loss)
355,342,000 JPY
-2,187,210,000 JPY

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