Quarter Period Consolidated Statement Of Income

RETAIL PARTNERS CO., LTD. - Filing #7566736

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
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
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
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
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
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
2021-03-01 to
2022-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
226,740,411,000 JPY
236,782,622,000 JPY
Cost of sales
172,060,453,000 JPY
179,693,283,000 JPY
Gross profit (loss)
54,679,958,000 JPY
57,089,338,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,350,805,000 JPY
380,000 JPY
1,341,178,000 JPY
520,000 JPY
Remuneration for directors (and other officers)
494,776,000 JPY
120,464,000 JPY
512,680,000 JPY
109,585,000 JPY
Welfare expenses
7,244,000 JPY
6,613,000 JPY
Depreciation
3,877,146,000 JPY
3,920,169,000 JPY
Amortization of goodwill
82,807,000 JPY
JPY
JPY
82,807,000 JPY
21,462,000 JPY
2,502,000 JPY
58,841,000 JPY
JPY
JPY
67,225,000 JPY
10,451,000 JPY
2,502,000 JPY
54,270,000 JPY
67,225,000 JPY
Selling, general and administrative expenses
57,449,352,000 JPY
408,836,000 JPY
54,453,918,000 JPY
388,434,000 JPY
Operating profit (loss)
5,688,213,000 JPY
-404,883,000 JPY
5,283,329,000 JPY
127,848,000 JPY
1,345,094,000 JPY
419,993,000 JPY
5,140,371,000 JPY
-385,432,000 JPY
5,372,501,000 JPY
1,301,866,000 JPY
96,953,000 JPY
286,526,000 JPY
5,374,454,000 JPY
5,757,934,000 JPY
Non-operating income
Interest income
6,858,000 JPY
5,000 JPY
12,578,000 JPY
11,000 JPY
Dividend income
216,412,000 JPY
149,250,000 JPY
227,045,000 JPY
145,395,000 JPY
Non-operating income
993,278,000 JPY
151,497,000 JPY
1,038,545,000 JPY
147,060,000 JPY
Non-operating expenses
Interest expenses
55,522,000 JPY
17,228,000 JPY
56,545,000 JPY
17,682,000 JPY
Non-operating expenses
94,864,000 JPY
17,633,000 JPY
196,000,000 JPY
17,682,000 JPY
Ordinary profit (loss)
6,181,743,000 JPY
1,478,958,000 JPY
6,215,046,000 JPY
1,431,245,000 JPY
Extraordinary income
Gain on sale of non-current assets
24,568,000 JPY
232,306,000 JPY
Extraordinary income
58,687,000 JPY
350,105,000 JPY
Extraordinary losses
Loss on sale of non-current assets
34,935,000 JPY
38,288,000 JPY
Impairment losses
JPY
1,468,011,000 JPY
44,929,000 JPY
JPY
1,423,082,000 JPY
JPY
1,073,790,000 JPY
62,171,000 JPY
67,002,000 JPY
944,616,000 JPY
Loss on disaster
18,805,000 JPY
19,405,000 JPY
Extraordinary losses
1,616,996,000 JPY
1,490,632,000 JPY
Profit (loss) before income taxes
4,623,434,000 JPY
1,478,958,000 JPY
5,074,520,000 JPY
1,431,245,000 JPY
Income taxes - current
1,871,279,000 JPY
24,868,000 JPY
1,731,762,000 JPY
26,504,000 JPY
Income taxes - deferred
-165,647,000 JPY
-423,000 JPY
-28,267,000 JPY
1,722,000 JPY
Income taxes
1,705,631,000 JPY
24,444,000 JPY
1,703,494,000 JPY
28,227,000 JPY
Profit (loss)
1,454,514,000 JPY
2,917,803,000 JPY
1,454,514,000 JPY
1,454,514,000 JPY
1,454,514,000 JPY
3,371,025,000 JPY
1,403,017,000 JPY
1,403,017,000 JPY
1,403,017,000 JPY
1,403,017,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
2,917,803,000 JPY
2,917,803,000 JPY
2,917,803,000 JPY
3,371,025,000 JPY
3,371,025,000 JPY
3,371,025,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-25,208,000 JPY
104,459,000 JPY
Remeasurements of defined benefit plans, net of tax
16,975,000 JPY
14,724,000 JPY
Other comprehensive income
-8,233,000 JPY
119,183,000 JPY
Comprehensive income
2,909,570,000 JPY
3,490,209,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,909,570,000 JPY
3,490,209,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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