Quarter Period Consolidated Statement Of Income

Globee Inc. - Filing #7288848

Concept 2024-06-01 to
2024-11-30
2023-06-01 to
2023-11-30
Quarter period consolidated statement of income
Statement of income
Net sales
780,414,000 JPY
597,344,000 JPY
Cost of sales
409,850,000 JPY
310,153,000 JPY
Gross profit (loss)
370,563,000 JPY
287,190,000 JPY
Selling, general and administrative expenses
Advertising expenses
27,318,000 JPY
8,773,000 JPY
Remuneration for directors (and other officers)
17,828,000 JPY
17,390,000 JPY
Bonuses
8,314,000 JPY
9,475,000 JPY
Depreciation
1,710,000 JPY
1,814,000 JPY
Selling, general and administrative expenses
149,017,000 JPY
131,328,000 JPY
Operating profit (loss)
221,546,000 JPY
155,861,000 JPY
Non-operating income
Interest income
87,000 JPY
2,000 JPY
Dividend income
0 JPY
JPY
Non-operating income
1,330,000 JPY
1,854,000 JPY
Non-operating expenses
Interest expenses
689,000 JPY
116,000 JPY
Non-operating expenses
1,785,000 JPY
270,000 JPY
Ordinary profit (loss)
221,091,000 JPY
157,446,000 JPY
Profit (loss) before income taxes
221,091,000 JPY
157,446,000 JPY
Income taxes
68,916,000 JPY
53,160,000 JPY
Profit (loss)
152,175,000 JPY
104,285,000 JPY

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