Semi-Annual Statement Of Income

Izu Shaboten Resort Co.,Ltd - Filing #7575240

Concept 2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
Semi-annual statement of income
Statement of income
Net sales
2,531,671,000 JPY
1,734,417,000 JPY
Cost of sales
517,166,000 JPY
417,694,000 JPY
Ordinary profit (loss)
565,787,000 JPY
194,024,000 JPY
Gross profit (loss)
2,014,504,000 JPY
1,316,723,000 JPY
Extraordinary income
5,398,000 JPY
366,000 JPY
Selling, general and administrative expenses
1,486,095,000 JPY
1,134,519,000 JPY
Extraordinary losses
79,654,000 JPY
1,176,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
491,532,000 JPY
193,215,000 JPY
Operating profit (loss)
528,408,000 JPY
182,203,000 JPY
Income taxes - current
182,816,000 JPY
15,975,000 JPY
Non-operating income
58,988,000 JPY
33,297,000 JPY
Income taxes - deferred
JPY
JPY
Non-operating income
Interest income
21,000 JPY
15,000 JPY
Income taxes
182,816,000 JPY
15,975,000 JPY
Non-operating expenses
21,609,000 JPY
21,476,000 JPY
Profit (loss)
308,715,000 JPY
177,239,000 JPY
Non-operating expenses
Interest expenses
2,140,000 JPY
2,902,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,489,000 JPY
318,000 JPY
Extraordinary losses

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