Quarter Period Statement Of Income

gumi Inc. - Filing #7292453

Concept	2024-05-01 to 2024-10-31	2024-05-01 to 2024-10-31	2024-05-01 to 2024-10-31	2024-05-01 to 2024-10-31	2023-05-01 to 2023-10-31	2023-05-01 to 2023-10-31	2023-05-01 to 2023-10-31	2023-05-01 to 2023-10-31
Quarter period statement of income
Statement of income
Net sales	5,494,123,000 JPY	1,241,140,000 JPY	4,252,982,000 JPY	5,494,123,000 JPY	5,848,306,000 JPY	273,719,000 JPY	5,574,587,000 JPY	5,848,306,000 JPY
Cost of sales	4,408,063,000 JPY	—	—	—	—	—	—	5,996,401,000 JPY
Gross profit (loss)	1,086,059,000 JPY	—	—	—	—	—	—	-148,095,000 JPY
Selling, general and administrative expenses	906,228,000 JPY	—	—	—	—	—	—	1,823,435,000 JPY
Selling, general and administrative expenses
Advertising expenses	156,940,000 JPY	—	—	—	—	—	—	877,993,000 JPY
Operating profit (loss)	179,831,000 JPY	143,026,000 JPY	36,804,000 JPY	179,831,000 JPY	-1,971,530,000 JPY	-940,460,000 JPY	-1,031,069,000 JPY	-1,971,530,000 JPY
Non-operating income
Non-operating income	1,075,301,000 JPY	—	—	—	—	—	—	64,885,000 JPY
Non-operating expenses
Interest expenses	29,122,000 JPY	—	—	—	—	—	—	34,505,000 JPY
Non-operating expenses	264,666,000 JPY	—	—	—	—	—	—	220,408,000 JPY
Ordinary profit (loss)	990,465,000 JPY	—	—	—	—	—	—	-2,127,053,000 JPY
Extraordinary income
Extraordinary income	9,074,000 JPY	—	—	—	—	—	—	1,283,339,000 JPY
Extraordinary losses
Impairment losses	4,447,000 JPY	—	—	—	—	—	—	53,718,000 JPY
Extraordinary losses	255,017,000 JPY	—	—	—	—	—	—	396,106,000 JPY
Profit (loss) before income taxes	744,521,000 JPY	—	—	—	—	—	—	-1,239,820,000 JPY
Income taxes - current	17,956,000 JPY	—	—	—	—	—	—	215,679,000 JPY
Income taxes - deferred	154,897,000 JPY	—	—	—	—	—	—	75,800,000 JPY
Income taxes	172,854,000 JPY	—	—	—	—	—	—	291,480,000 JPY
Profit (loss)	571,667,000 JPY	—	—	—	—	—	—	-1,531,300,000 JPY