Statement Of Income

AEON Fantasy Co.,LTD. - Filing #7733726

Concept 2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
2,029,255,000 JPY
35,742,651,000 JPY
29,708,570,000 JPY
-179,944,000 JPY
4,184,769,000 JPY
35,922,595,000 JPY
27,518,081,000 JPY
1,518,052,000 JPY
3,392,676,000 JPY
32,428,810,000 JPY
-24,378,000 JPY
32,404,431,000 JPY
Operating expenses
Cost of sales
Cost of sales
30,745,475,000 JPY
28,642,106,000 JPY
Selling, general and administrative expenses
2,451,819,000 JPY
2,068,305,000 JPY
Ordinary profit (loss)
2,301,286,000 JPY
1,561,197,000 JPY
Operating profit (loss)
-49,424,000 JPY
2,545,356,000 JPY
2,468,876,000 JPY
-2,744,000 JPY
128,649,000 JPY
2,548,101,000 JPY
1,763,887,000 JPY
-77,298,000 JPY
7,431,000 JPY
1,694,020,000 JPY
JPY
1,694,020,000 JPY
Non-operating income
Interest income
15,354,000 JPY
21,781,000 JPY
Gross profit
Gross profit (loss)
4,997,176,000 JPY
3,762,325,000 JPY
Selling, general and administrative expenses
Extraordinary income
JPY
46,600,000 JPY
Non-operating income
Non-operating income
105,230,000 JPY
55,127,000 JPY
Financial revenue
Other
42,578,000 JPY
27,470,000 JPY
Non-operating expenses
Interest expenses
132,015,000 JPY
122,154,000 JPY
Non-operating expenses
Extraordinary losses
244,508,000 JPY
115,485,000 JPY
Impairment losses
155,924,000 JPY
35,166,000 JPY
Non-operating expenses
Non-operating expenses
349,301,000 JPY
187,950,000 JPY
Financial expenses
Other
30,546,000 JPY
13,594,000 JPY
Extraordinary income
Profit (loss) before income taxes
2,056,777,000 JPY
1,492,312,000 JPY
Income taxes - current
1,084,546,000 JPY
933,557,000 JPY
Extraordinary losses
Loss on disaster
JPY
23,877,000 JPY
Income taxes - deferred
-107,326,000 JPY
-248,603,000 JPY
Income taxes
977,219,000 JPY
684,954,000 JPY
Profit (loss)
1,079,557,000 JPY
807,358,000 JPY

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