Quarter Period Consolidated Statement Of Income

ABHOTEL CO., LTD. - Filing #7551755

Concept 2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
2,378,741,000 JPY
1,889,892,000 JPY
Cost of sales
1,381,093,000 JPY
1,287,185,000 JPY
Gross profit (loss)
997,648,000 JPY
602,706,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
19,680,000 JPY
17,800,000 JPY
Selling, general and administrative expenses
135,487,000 JPY
109,733,000 JPY
Operating profit (loss)
862,160,000 JPY
492,972,000 JPY
Non-operating income
Non-operating income
7,125,000 JPY
11,297,000 JPY
Non-operating expenses
Interest expenses
16,941,000 JPY
18,872,000 JPY
Non-operating expenses
22,054,000 JPY
23,141,000 JPY
Ordinary profit (loss)
847,231,000 JPY
481,128,000 JPY
Profit (loss) before income taxes
847,231,000 JPY
481,128,000 JPY
Income taxes - current
276,545,000 JPY
157,871,000 JPY
Income taxes - deferred
33,142,000 JPY
19,183,000 JPY
Income taxes
309,688,000 JPY
177,055,000 JPY
Profit (loss)
537,542,000 JPY
304,073,000 JPY

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