Quarter Period Consolidated Statement Of Income

ABHOTEL CO., LTD. - Filing #7598618

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
6,345,315,000 JPY
4,739,254,000 JPY
Cost of sales
4,986,386,000 JPY
4,324,323,000 JPY
Gross profit (loss)
1,358,928,000 JPY
414,931,000 JPY
Selling, general and administrative expenses
Sales commission
103,084,000 JPY
75,321,000 JPY
Remuneration for directors (and other officers)
69,001,000 JPY
69,053,000 JPY
Taxes and dues
39,951,000 JPY
29,980,000 JPY
Depreciation
1,731,000 JPY
1,502,000 JPY
Selling, general and administrative expenses
399,793,000 JPY
370,595,000 JPY
Operating profit (loss)
959,135,000 JPY
44,336,000 JPY
Non-operating income
Interest income
21,000 JPY
22,000 JPY
Non-operating income
71,277,000 JPY
71,224,000 JPY
Non-operating expenses
Interest expenses
76,730,000 JPY
76,339,000 JPY
Non-operating expenses
92,773,000 JPY
89,012,000 JPY
Ordinary profit (loss)
937,638,000 JPY
26,548,000 JPY
Extraordinary income
Extraordinary income
JPY
16,851,000 JPY
Extraordinary losses
Extraordinary losses
34,247,000 JPY
JPY
Profit (loss) before income taxes
903,391,000 JPY
43,399,000 JPY
Income taxes - current
378,737,000 JPY
19,930,000 JPY
Income taxes - deferred
-43,029,000 JPY
13,397,000 JPY
Income taxes
335,708,000 JPY
33,328,000 JPY
Profit (loss)
567,682,000 JPY
567,682,000 JPY
567,682,000 JPY
567,682,000 JPY
10,071,000 JPY
10,071,000 JPY
10,071,000 JPY
10,071,000 JPY

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