Year To Quarter End Consolidated Statement Of Income

super value co., ltd. - Filing #7566512

Concept 2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
Year to quarter end consolidated statement of income
Statement of income
Net sales
67,792,841,000 JPY
72,084,742,000 JPY
Cost of sales
53,946,532,000 JPY
56,913,514,000 JPY
Gross profit (loss)
13,846,309,000 JPY
15,171,227,000 JPY
Selling, general and administrative expenses
Advertising expenses
272,613,000 JPY
361,667,000 JPY
Depreciation
544,736,000 JPY
734,895,000 JPY
Selling, general and administrative expenses
15,849,646,000 JPY
16,309,731,000 JPY
Operating profit (loss)
-1,624,299,000 JPY
-803,338,000 JPY
Non-operating income
Interest income
16,243,000 JPY
17,699,000 JPY
Dividend income
1,000 JPY
0 JPY
Non-operating income
143,152,000 JPY
176,028,000 JPY
Non-operating expenses
Interest expenses
42,533,000 JPY
67,904,000 JPY
Non-operating expenses
45,554,000 JPY
77,741,000 JPY
Ordinary profit (loss)
-1,526,701,000 JPY
-705,051,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,464,424,000 JPY
Extraordinary income
JPY
1,464,424,000 JPY
Extraordinary losses
Impairment losses
304,020,000 JPY
1,187,830,000 JPY
Extraordinary losses
320,069,000 JPY
1,187,830,000 JPY
Profit (loss) before income taxes
-1,846,771,000 JPY
-428,457,000 JPY
Income taxes - current
86,875,000 JPY
69,608,000 JPY
Income taxes - deferred
3,734,000 JPY
331,401,000 JPY
Income taxes
90,609,000 JPY
401,009,000 JPY
Profit (loss)
-1,937,380,000 JPY
-1,937,380,000 JPY
-1,937,380,000 JPY
-1,937,380,000 JPY
-829,466,000 JPY
-829,466,000 JPY
-829,466,000 JPY
-829,466,000 JPY

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