Consolidated Statement Of Income

AGORA Hospitality Group Co., Ltd. - Filing #7547077

Concept 2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
2022-01-01 to
2022-06-30
Consolidated statement of income
Statement of income
Net sales
JPY
3,396,645,000 JPY
479,894,000 JPY
2,916,751,000 JPY
3,396,645,000 JPY
2,176,010,000 JPY
JPY
429,473,000 JPY
1,746,537,000 JPY
2,176,010,000 JPY
Operating expenses
Operating expenses - general
Taxes and dues
91,373,000 JPY
90,478,000 JPY
Operating expenses
Selling, general and administrative expenses
995,641,000 JPY
845,947,000 JPY
Provision of allowance for doubtful accounts
-1,163,000 JPY
-95,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
9,013,000 JPY
27,612,000 JPY
Cost of sales
2,539,939,000 JPY
2,154,499,000 JPY
Operating profit (loss)
-158,277,000 JPY
-138,935,000 JPY
99,924,000 JPY
-80,581,000 JPY
19,342,000 JPY
-824,436,000 JPY
-159,825,000 JPY
61,621,000 JPY
-726,232,000 JPY
-664,611,000 JPY
Net sales
Gross profit (loss)
856,706,000 JPY
21,511,000 JPY
Ordinary profit (loss)
-149,875,000 JPY
-687,948,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
72,928,000 JPY
72,928,000 JPY
Non-operating income
Dividend income
2,000 JPY
2,000 JPY
Interest income
6,354,000 JPY
2,095,000 JPY
Other
10,431,000 JPY
5,136,000 JPY
Non-operating income
82,779,000 JPY
249,657,000 JPY
Extraordinary income
128,941,000 JPY
JPY
Non-operating expenses
Interest expenses
44,937,000 JPY
44,596,000 JPY
Other
18,023,000 JPY
2,725,000 JPY
Non-operating expenses
93,720,000 JPY
113,169,000 JPY
Amortization of business commencement expenses
8,953,000 JPY
24,029,000 JPY
Extraordinary losses
JPY
98,179,000 JPY
Profit (loss) before income taxes
-20,934,000 JPY
-786,128,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
128,941,000 JPY
JPY
Income taxes - current
76,846,000 JPY
33,749,000 JPY
Extraordinary losses
Income taxes - deferred
-8,205,000 JPY
2,809,000 JPY
Income taxes
68,641,000 JPY
36,559,000 JPY
Profit (loss)
-89,575,000 JPY
-822,687,000 JPY
Profit (loss) attributable to non-controlling interests
-33,230,000 JPY
-27,978,000 JPY
Profit (loss) attributable to owners of parent
-56,345,000 JPY
-794,708,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,356,000 JPY
JPY
Foreign currency translation adjustment
12,706,000 JPY
74,294,000 JPY
Other comprehensive income
11,349,000 JPY
74,294,000 JPY
Comprehensive income
-78,225,000 JPY
-748,393,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-44,995,000 JPY
-720,414,000 JPY
Comprehensive income attributable to non-controlling interests
-33,230,000 JPY
-27,978,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.