Quarter Period Consolidated Statement Of Income

WEATHERNEWS INC. - Filing #7288985

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
11,609,356,000 JPY
11,150,426,000 JPY
Cost of sales
6,164,551,000 JPY
6,269,035,000 JPY
Gross profit (loss)
5,444,804,000 JPY
4,881,391,000 JPY
Selling, general and administrative expenses
Sales commission
262,930,000 JPY
247,848,000 JPY
Advertising expenses
1,425,580,000 JPY
1,350,543,000 JPY
Remuneration for directors (and other officers)
87,985,000 JPY
90,625,000 JPY
Selling, general and administrative expenses
3,768,086,000 JPY
3,618,358,000 JPY
Operating profit (loss)
1,676,718,000 JPY
1,263,032,000 JPY
Non-operating income
Interest income
1,330,000 JPY
1,033,000 JPY
Dividend income
500,000 JPY
500,000 JPY
Non-operating income
30,983,000 JPY
25,963,000 JPY
Non-operating expenses
Non-operating expenses
85,325,000 JPY
4,926,000 JPY
Ordinary profit (loss)
1,622,376,000 JPY
1,284,069,000 JPY
Profit (loss) before income taxes
1,622,376,000 JPY
1,284,069,000 JPY
Income taxes - current
464,755,000 JPY
327,958,000 JPY
Income taxes - deferred
22,515,000 JPY
-61,948,000 JPY
Income taxes
487,270,000 JPY
266,009,000 JPY
Profit (loss)
1,135,106,000 JPY
1,018,059,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
708,000 JPY
JPY
Profit (loss) attributable to owners of parent
1,134,397,000 JPY
1,018,059,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,646,000 JPY
6,690,000 JPY
Foreign currency translation adjustment
-59,234,000 JPY
98,475,000 JPY
Other comprehensive income
-62,881,000 JPY
105,166,000 JPY
Comprehensive income
1,072,225,000 JPY
1,123,226,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,071,064,000 JPY
1,123,226,000 JPY
Comprehensive income attributable to non-controlling interests
1,160,000 JPY
JPY

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