Quarter Period Statement Of Income

TOKAI SOFT CO.,LTD. - Filing #7288686

Concept 2024-06-01 to
2024-11-30
2023-06-01 to
2023-11-30
Quarter period statement of income
Statement of income
Net sales
4,759,518,000 JPY
4,232,854,000 JPY
Cost of sales
3,599,964,000 JPY
3,192,203,000 JPY
Gross profit (loss)
1,159,554,000 JPY
1,040,651,000 JPY
Selling, general and administrative expenses
575,123,000 JPY
560,228,000 JPY
Selling, general and administrative expenses
Bonuses
48,498,000 JPY
52,214,000 JPY
Operating profit (loss)
584,431,000 JPY
480,423,000 JPY
Non-operating income
Interest income
26,000 JPY
1,000 JPY
Dividend income
2,612,000 JPY
2,442,000 JPY
Non-operating income
4,062,000 JPY
4,096,000 JPY
Non-operating expenses
Interest expenses
2,409,000 JPY
2,704,000 JPY
Non-operating expenses
2,778,000 JPY
2,705,000 JPY
Ordinary profit (loss)
585,715,000 JPY
481,813,000 JPY
Profit (loss) before income taxes
585,715,000 JPY
481,813,000 JPY
Income taxes - current
168,674,000 JPY
166,543,000 JPY
Income taxes - deferred
18,306,000 JPY
-7,543,000 JPY
Income taxes
186,981,000 JPY
159,000,000 JPY
Profit (loss)
398,733,000 JPY
322,813,000 JPY

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