Consolidated Statement Of Income

AGORA Hospitality Group Co., Ltd. - Filing #7582015

Concept 2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
Consolidated statement of income
Statement of income
Net sales
2,684,299,000 JPY
3,348,083,000 JPY
3,348,083,000 JPY
JPY
663,783,000 JPY
2,249,580,000 JPY
JPY
498,765,000 JPY
1,750,815,000 JPY
2,249,580,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
108,434,000 JPY
91,556,000 JPY
Cost of sales
3,264,062,000 JPY
2,110,854,000 JPY
Operating expenses
Selling, general and administrative expenses
1,324,851,000 JPY
1,209,824,000 JPY
Operating expenses
Gross profit (loss)
84,020,000 JPY
138,725,000 JPY
Ordinary profit (loss)
-891,986,000 JPY
-1,088,436,000 JPY
Net sales
Operating profit (loss)
-1,069,902,000 JPY
-1,240,830,000 JPY
-999,025,000 JPY
-241,805,000 JPY
70,876,000 JPY
-1,071,098,000 JPY
-230,971,000 JPY
55,369,000 JPY
-895,496,000 JPY
-840,127,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
3,789,000 JPY
1,399,000 JPY
Dividend income
2,000 JPY
2,000 JPY
Other
9,137,000 JPY
3,528,000 JPY
Non-operating income
470,738,000 JPY
119,819,000 JPY
Extraordinary income
JPY
3,500,000 JPY
Extraordinary losses
106,768,000 JPY
207,346,000 JPY
Non-operating expenses
Interest expenses
67,772,000 JPY
70,299,000 JPY
Other
4,192,000 JPY
14,775,000 JPY
Non-operating expenses
121,894,000 JPY
137,157,000 JPY
Amortization of business commencement expenses
28,506,000 JPY
31,631,000 JPY
Profit (loss) before income taxes
-998,755,000 JPY
-1,292,282,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
3,500,000 JPY
Income taxes - current
122,486,000 JPY
11,659,000 JPY
Income taxes - deferred
6,252,000 JPY
JPY
Extraordinary losses
Income taxes
128,739,000 JPY
11,659,000 JPY
Profit (loss)
-1,127,494,000 JPY
-1,303,941,000 JPY
Profit (loss) attributable to non-controlling interests
-49,737,000 JPY
-49,406,000 JPY
Profit (loss) attributable to owners of parent
-1,077,756,000 JPY
-1,254,535,000 JPY
Other comprehensive income
Foreign currency translation adjustment
83,270,000 JPY
22,737,000 JPY
Other comprehensive income
83,270,000 JPY
22,737,000 JPY
Profit attributable to
Comprehensive income
-1,044,223,000 JPY
-1,281,204,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-994,486,000 JPY
-1,231,797,000 JPY
Comprehensive income attributable to non-controlling interests
-49,737,000 JPY
-49,406,000 JPY

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