Semi-Annual 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
Semi-annual 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
Ordinary profit (loss)
142,093,000 JPY
-38,154,000 JPY
Gross profit (loss)
537,549,000 JPY
312,273,000 JPY
Extraordinary income
1,449,000 JPY
318,000 JPY
Selling, general and administrative expenses
431,459,000 JPY
356,191,000 JPY
Extraordinary losses
0 JPY
JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
143,543,000 JPY
-37,836,000 JPY
Operating profit (loss)
106,089,000 JPY
-43,918,000 JPY
Income taxes - current
58,316,000 JPY
389,000 JPY
Non-operating income
37,821,000 JPY
6,567,000 JPY
Income taxes - deferred
JPY
JPY
Non-operating income
Interest income
14,000 JPY
7,000 JPY
Income taxes
58,316,000 JPY
389,000 JPY
Non-operating expenses
1,817,000 JPY
803,000 JPY
Profit (loss)
85,227,000 JPY
-38,225,000 JPY
Non-operating expenses
Interest expenses
521,000 JPY
579,000 JPY
Extraordinary income
Gain on sale of non-current assets
345,000 JPY
318,000 JPY
Extraordinary losses

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