Quarter Period Consolidated Statement Of Income

Izu Shaboten Resort Co.,Ltd - Filing #7591436

Concept 2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
684,465,000 JPY
417,600,000 JPY
Cost of sales
146,915,000 JPY
105,327,000 JPY
Gross profit (loss)
537,549,000 JPY
312,273,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
431,459,000 JPY
356,191,000 JPY
Operating profit (loss)
106,089,000 JPY
-43,918,000 JPY
Non-operating income
Interest income
14,000 JPY
7,000 JPY
Non-operating income
37,821,000 JPY
6,567,000 JPY
Non-operating expenses
Interest expenses
521,000 JPY
579,000 JPY
Share of loss of entities accounted for using equity method
1,296,000 JPY
JPY
Non-operating expenses
1,817,000 JPY
803,000 JPY
Ordinary profit (loss)
142,093,000 JPY
-38,154,000 JPY
Extraordinary income
Gain on sale of non-current assets
345,000 JPY
318,000 JPY
Extraordinary income
1,449,000 JPY
318,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
JPY
Profit (loss) before income taxes
143,543,000 JPY
-37,836,000 JPY
Income taxes - current
58,316,000 JPY
389,000 JPY
Income taxes - deferred
JPY
JPY
Income taxes
58,316,000 JPY
389,000 JPY
Profit (loss)
85,227,000 JPY
-38,225,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
85,227,000 JPY
-38,225,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,158,000 JPY
-755,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,653,000 JPY
JPY
Other comprehensive income
7,811,000 JPY
-755,000 JPY
Comprehensive income
93,038,000 JPY
-38,981,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
93,038,000 JPY
-38,981,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.