Statement Of Income

Iida Group Holdings Co., Ltd. - Filing #7586953

Concept	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Real estate lease revenue	—	—	57,000,000 JPY	—	37,000,000 JPY	—	—	—
Operating revenue	—	—	50,096,000,000 JPY	—	20,283,000,000 JPY	—	—	—
Operating expenses
Operating expenses - general
Taxes and dues	—	—	538,000,000 JPY	—	460,000,000 JPY	—	—	—
Depreciation	—	—	40,000,000 JPY	—	24,000,000 JPY	—	—	—
Cost of sales
Cost of real estate lease revenue	—	—	29,000,000 JPY	—	19,000,000 JPY	—	—	—
Operating expenses
Operating expenses
Selling, general and administrative expenses	—	—	3,158,000,000 JPY	—	2,729,000,000 JPY	—	—	—
Operating profit (loss)	—	—	46,889,000,000 JPY	—	17,533,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	46,170,000,000 JPY	—	17,270,000,000 JPY	—	—	—
General and administrative expenses
Non-operating income
Non-operating income	—	—	808,000,000 JPY	—	982,000,000 JPY	—	—	—
Selling, general and administrative expenses
Advertising expenses	—	—	944,000,000 JPY	—	955,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	1,527,000,000 JPY	—	1,245,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	46,170,000,000 JPY	—	17,270,000,000 JPY	—	—	—
Income taxes - current	—	—	9,000,000 JPY	—	3,000,000 JPY	—	—	—
Income taxes - deferred	—	—	123,000,000 JPY	—	-84,000,000 JPY	—	—	—
General and administrative expenses
Income taxes	—	—	132,000,000 JPY	—	-81,000,000 JPY	—	—	—
Profit (loss)	46,037,000,000 JPY	46,037,000,000 JPY	46,037,000,000 JPY	46,037,000,000 JPY	17,352,000,000 JPY	17,352,000,000 JPY	17,352,000,000 JPY	17,352,000,000 JPY