Consolidated Statement Of Income

ARE Holdings,Inc. - Filing #7725819

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Consolidated statement of income
Statement of income
Operating revenue
7,903,000,000 JPY
6,183,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,092,000,000 JPY
1,336,000,000 JPY
Depreciation
185,000,000 JPY
195,000,000 JPY
Operating expenses
Operating expenses
1,092,000,000 JPY
1,336,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
96,000,000 JPY
104,000,000 JPY
Operating profit (loss)
6,810,000,000 JPY
4,846,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Ordinary profit (loss)
6,930,000,000 JPY
5,079,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
121,000,000 JPY
113,000,000 JPY
Other
5,000,000 JPY
7,000,000 JPY
Non-operating income
250,000,000 JPY
264,000,000 JPY
Extraordinary income
JPY
1,000,000 JPY
Non-operating expenses
Interest expenses
26,000,000 JPY
30,000,000 JPY
Non-operating expenses
130,000,000 JPY
30,000,000 JPY
Share issuance costs
48,000,000 JPY
JPY
Extraordinary losses
27,000,000 JPY
16,716,000,000 JPY
Impairment losses
27,000,000 JPY
48,000,000 JPY
Profit (loss) before income taxes
6,903,000,000 JPY
-11,634,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,000,000 JPY
Income taxes - current
112,000,000 JPY
78,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
4,000,000 JPY
Income taxes - deferred
-15,000,000 JPY
-1,000,000 JPY
Income taxes
96,000,000 JPY
76,000,000 JPY
Profit (loss)
6,806,000,000 JPY
6,806,000,000 JPY
6,806,000,000 JPY
-11,711,000,000 JPY
-11,711,000,000 JPY
-11,711,000,000 JPY

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