Quarter Period Consolidated Statement Of Income

Village Vanguard CO.,LTD. - Filing #7289168

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	11,803,000,000 JPY	11,073,000,000 JPY
Cost of sales	7,285,000,000 JPY	6,673,000,000 JPY
Gross profit (loss)	4,518,000,000 JPY	4,399,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)	76,000,000 JPY	91,000,000 JPY
Supplies expenses	81,000,000 JPY	127,000,000 JPY
Depreciation	113,000,000 JPY	139,000,000 JPY
Selling, general and administrative expenses	5,127,000,000 JPY	5,141,000,000 JPY
Operating profit (loss)	-608,000,000 JPY	-741,000,000 JPY
Non-operating income
Non-operating income	128,000,000 JPY	96,000,000 JPY
Non-operating expenses
Interest expenses	85,000,000 JPY	70,000,000 JPY
Non-operating expenses	97,000,000 JPY	117,000,000 JPY
Ordinary profit (loss)	-577,000,000 JPY	-762,000,000 JPY
Extraordinary income
Extraordinary income	3,000,000 JPY	0 JPY
Extraordinary losses
Impairment losses	70,000,000 JPY	20,000,000 JPY
Extraordinary losses	70,000,000 JPY	32,000,000 JPY
Profit (loss) before income taxes	-644,000,000 JPY	-794,000,000 JPY
Income taxes	28,000,000 JPY	28,000,000 JPY
Profit (loss)	-673,000,000 JPY	-823,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent	-673,000,000 JPY	-823,000,000 JPY
Other comprehensive income
Deferred gains or losses on hedges	4,000,000 JPY	5,000,000 JPY
Foreign currency translation adjustment	6,000,000 JPY	-9,000,000 JPY
Other comprehensive income	11,000,000 JPY	-3,000,000 JPY
Comprehensive income	-662,000,000 JPY	-827,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-662,000,000 JPY	-827,000,000 JPY