Year To Quarter End Statement Of Income

AEON Fantasy Co.,LTD. - Filing #7596806

Concept 2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
2021-03-01 to
2021-05-31
Year to quarter end statement of income
Statement of income
Net sales
16,161,590,000 JPY
-575,000 JPY
16,161,015,000 JPY
1,858,998,000 JPY
13,519,672,000 JPY
782,919,000 JPY
1,640,867,000 JPY
13,367,227,000 JPY
13,320,412,000 JPY
-46,815,000 JPY
484,154,000 JPY
11,242,205,000 JPY
Cost of sales
15,004,727,000 JPY
13,783,549,000 JPY
Gross profit (loss)
1,156,287,000 JPY
-463,137,000 JPY
Selling, general and administrative expenses
1,481,971,000 JPY
1,297,332,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-325,669,000 JPY
-14,000 JPY
-325,683,000 JPY
333,191,000 JPY
44,040,000 JPY
-702,901,000 JPY
-516,985,000 JPY
-1,779,978,000 JPY
-1,760,470,000 JPY
19,508,000 JPY
-221,050,000 JPY
-1,041,942,000 JPY
Non-operating income
Interest income
15,688,000 JPY
17,039,000 JPY
Non-operating income
771,073,000 JPY
210,686,000 JPY
Non-operating expenses
Interest expenses
162,052,000 JPY
166,840,000 JPY
Non-operating expenses
170,749,000 JPY
189,148,000 JPY
Ordinary profit (loss)
274,639,000 JPY
-1,738,932,000 JPY
Extraordinary income
Extraordinary income
895,000 JPY
6,350,000 JPY
Extraordinary losses
Impairment losses
44,976,000 JPY
35,511,000 JPY
Extraordinary losses
579,949,000 JPY
594,065,000 JPY
Profit (loss) before income taxes
-304,414,000 JPY
-2,326,647,000 JPY
Income taxes - current
185,781,000 JPY
53,962,000 JPY
Income taxes - deferred
104,216,000 JPY
-262,094,000 JPY
Income taxes
289,998,000 JPY
-208,131,000 JPY
Profit (loss)
-594,412,000 JPY
-2,118,515,000 JPY

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