Quarter Period Statement Of Income

AEON Fantasy Co.,LTD. - Filing #7608447

Concept 2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
Quarter period statement of income
Statement of income
Net sales
60,241,082,000 JPY
-70,556,000 JPY
60,170,526,000 JPY
50,410,177,000 JPY
50,410,177,000 JPY
7,721,444,000 JPY
2,109,459,000 JPY
46,116,449,000 JPY
38,227,392,000 JPY
6,895,333,000 JPY
1,128,136,000 JPY
-134,412,000 JPY
38,227,392,000 JPY
46,250,862,000 JPY
Cost of sales
58,483,139,000 JPY
48,512,638,000 JPY
48,776,851,000 JPY
41,065,637,000 JPY
Gross profit (loss)
1,687,386,000 JPY
1,897,539,000 JPY
-2,660,401,000 JPY
-2,838,245,000 JPY
Selling, general and administrative expenses
5,095,527,000 JPY
3,497,746,000 JPY
4,768,679,000 JPY
3,241,458,000 JPY
Selling, general and administrative expenses
Depreciation
194,892,000 JPY
154,444,000 JPY
Amortization of goodwill
JPY
43,011,000 JPY
43,011,000 JPY
JPY
JPY
43,011,000 JPY
64,291,000 JPY
JPY
JPY
64,291,000 JPY
JPY
64,291,000 JPY
Operating profit (loss)
-3,407,202,000 JPY
-938,000 JPY
-3,408,140,000 JPY
-1,600,207,000 JPY
-1,600,207,000 JPY
-1,230,949,000 JPY
-576,045,000 JPY
-7,429,080,000 JPY
-6,079,704,000 JPY
36,281,000 JPY
-1,399,621,000 JPY
13,963,000 JPY
-6,079,704,000 JPY
-7,443,043,000 JPY
Non-operating income
Interest income
71,579,000 JPY
296,315,000 JPY
78,220,000 JPY
113,420,000 JPY
Non-operating income
715,649,000 JPY
765,235,000 JPY
630,606,000 JPY
218,798,000 JPY
Non-operating expenses
Interest expenses
635,510,000 JPY
142,743,000 JPY
788,020,000 JPY
65,478,000 JPY
Non-operating expenses
692,660,000 JPY
172,745,000 JPY
921,057,000 JPY
97,720,000 JPY
Ordinary profit (loss)
-3,385,152,000 JPY
-1,007,717,000 JPY
-7,719,532,000 JPY
-5,958,625,000 JPY
Extraordinary income
Extraordinary income
638,472,000 JPY
587,827,000 JPY
1,483,182,000 JPY
1,461,922,000 JPY
Extraordinary losses
Impairment losses
JPY
301,464,000 JPY
301,464,000 JPY
58,903,000 JPY
58,903,000 JPY
115,014,000 JPY
127,545,000 JPY
773,484,000 JPY
29,330,000 JPY
167,662,000 JPY
576,491,000 JPY
JPY
29,330,000 JPY
773,484,000 JPY
Extraordinary losses
2,037,188,000 JPY
5,001,914,000 JPY
5,571,791,000 JPY
6,416,050,000 JPY
Profit (loss) before income taxes
-4,783,868,000 JPY
-5,421,804,000 JPY
-11,808,141,000 JPY
-10,912,754,000 JPY
Income taxes - current
196,051,000 JPY
195,928,000 JPY
89,194,000 JPY
82,594,000 JPY
Income taxes - deferred
-397,461,000 JPY
-111,889,000 JPY
-2,386,852,000 JPY
-2,201,150,000 JPY
Income taxes
-201,409,000 JPY
84,038,000 JPY
-2,297,657,000 JPY
-2,118,555,000 JPY
Profit (loss)
-4,582,458,000 JPY
-5,505,843,000 JPY
-5,505,843,000 JPY
-5,505,843,000 JPY
-5,505,843,000 JPY
-5,505,843,000 JPY
-9,510,484,000 JPY
-8,794,198,000 JPY
-8,794,198,000 JPY
-8,794,198,000 JPY
-8,794,198,000 JPY
-8,794,198,000 JPY

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