Statement Of Income

AEON Fantasy Co.,LTD. - Filing #7542306

Concept 2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
5,343,806,000 JPY
40,946,113,000 JPY
3,809,662,000 JPY
40,840,898,000 JPY
-105,215,000 JPY
31,792,644,000 JPY
35,080,967,000 JPY
28,382,984,000 JPY
4,084,006,000 JPY
2,613,976,000 JPY
-1,222,000 JPY
35,079,745,000 JPY
Operating expenses
Cost of sales
Cost of sales
35,559,081,000 JPY
31,835,914,000 JPY
Selling, general and administrative expenses
3,257,713,000 JPY
2,947,152,000 JPY
Ordinary profit (loss)
2,441,757,000 JPY
1,331,254,000 JPY
Operating profit (loss)
737,488,000 JPY
2,017,352,000 JPY
-583,578,000 JPY
2,024,103,000 JPY
6,750,000 JPY
1,863,442,000 JPY
296,699,000 JPY
808,099,000 JPY
685,232,000 JPY
-1,196,631,000 JPY
-21,000 JPY
296,678,000 JPY
Non-operating income
Interest income
34,383,000 JPY
32,158,000 JPY
Gross profit
Gross profit (loss)
5,281,817,000 JPY
3,243,831,000 JPY
Selling, general and administrative expenses
Extraordinary income
21,213,000 JPY
31,901,000 JPY
Non-operating income
Non-operating income
722,950,000 JPY
1,377,135,000 JPY
Financial revenue
Other
24,889,000 JPY
27,734,000 JPY
Non-operating expenses
Interest expenses
262,834,000 JPY
306,937,000 JPY
Non-operating expenses
Extraordinary losses
284,272,000 JPY
830,716,000 JPY
Impairment losses
233,249,000 JPY
79,342,000 JPY
Non-operating expenses
Non-operating expenses
305,295,000 JPY
342,560,000 JPY
Financial expenses
Other
33,151,000 JPY
25,214,000 JPY
Extraordinary income
Profit (loss) before income taxes
2,178,698,000 JPY
532,439,000 JPY
Income taxes - current
568,005,000 JPY
461,469,000 JPY
Extraordinary losses
Loss on disaster
JPY
15,039,000 JPY
Income taxes - deferred
416,521,000 JPY
323,836,000 JPY
Income taxes
984,527,000 JPY
785,306,000 JPY
Profit (loss)
1,194,171,000 JPY
-252,866,000 JPY

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