Quarter Period Statement Of Income

MATSUMOTO INC. - Filing #7292077

Concept 2024-05-01 to
2024-10-31
2023-05-01 to
2023-10-31
Quarter period statement of income
Statement of income
Net sales
566,279,000 JPY
607,423,000 JPY
Cost of sales
810,177,000 JPY
769,962,000 JPY
Gross profit (loss)
-243,898,000 JPY
-162,538,000 JPY
Selling, general and administrative expenses
253,820,000 JPY
235,743,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-497,719,000 JPY
-398,282,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
1,884,000 JPY
1,712,000 JPY
Non-operating income
29,138,000 JPY
18,859,000 JPY
Non-operating expenses
Interest expenses
8,878,000 JPY
180,000 JPY
Non-operating expenses
20,057,000 JPY
10,713,000 JPY
Ordinary profit (loss)
-488,638,000 JPY
-390,136,000 JPY
Extraordinary income
Gain on sale of non-current assets
13,000 JPY
53,089,000 JPY
Extraordinary income
13,000 JPY
53,089,000 JPY
Profit (loss) before income taxes
-488,625,000 JPY
-337,046,000 JPY
Income taxes - current
3,020,000 JPY
3,221,000 JPY
Income taxes - deferred
JPY
JPY
Income taxes
3,020,000 JPY
3,221,000 JPY
Profit (loss)
-491,645,000 JPY
-340,267,000 JPY

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