Quarter Period Consolidated Statement Of Income

Media Kobo,Inc. - Filing #7294592

Concept 2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
Quarter period consolidated statement of income
Statement of income
Net sales
2,012,763,000 JPY
2,568,000 JPY
1,955,332,000 JPY
2,012,763,000 JPY
2,010,194,000 JPY
JPY
109,525,000 JPY
1,900,668,000 JPY
2,073,847,000 JPY
2,096,000 JPY
JPY
2,073,847,000 JPY
2,071,750,000 JPY
1,958,178,000 JPY
113,571,000 JPY
2,020,853,000 JPY
Cost of sales
974,064,000 JPY
1,012,690,000 JPY
1,005,377,000 JPY
967,789,000 JPY
Gross profit (loss)
981,268,000 JPY
1,000,072,000 JPY
1,068,469,000 JPY
1,053,064,000 JPY
Selling, general and administrative expenses
Advertising expenses
306,448,000 JPY
307,850,000 JPY
303,873,000 JPY
300,493,000 JPY
Remuneration for directors (and other officers)
137,290,000 JPY
137,290,000 JPY
137,700,000 JPY
137,700,000 JPY
Selling, general and administrative expenses
1,136,105,000 JPY
1,141,227,000 JPY
1,009,536,000 JPY
1,001,404,000 JPY
Operating profit (loss)
290,423,000 JPY
-96,702,000 JPY
-154,837,000 JPY
-141,154,000 JPY
387,126,000 JPY
-431,578,000 JPY
-100,359,000 JPY
487,485,000 JPY
397,695,000 JPY
-13,628,000 JPY
-338,762,000 JPY
58,932,000 JPY
411,323,000 JPY
545,784,000 JPY
-134,461,000 JPY
51,659,000 JPY
Non-operating income
Interest income
4,878,000 JPY
4,769,000 JPY
22,000 JPY
319,000 JPY
Non-operating income
8,952,000 JPY
5,928,000 JPY
1,361,000 JPY
4,592,000 JPY
Non-operating expenses
Interest expenses
11,774,000 JPY
11,774,000 JPY
10,405,000 JPY
10,405,000 JPY
Non-operating expenses
11,817,000 JPY
12,886,000 JPY
11,008,000 JPY
10,724,000 JPY
Ordinary profit (loss)
-157,702,000 JPY
-148,112,000 JPY
49,285,000 JPY
45,527,000 JPY
Extraordinary losses
Impairment losses
89,596,000 JPY
89,596,000 JPY
JPY
JPY
Extraordinary losses
106,677,000 JPY
106,677,000 JPY
8,000,000 JPY
8,638,000 JPY
Profit (loss) before income taxes
-264,380,000 JPY
-254,790,000 JPY
41,285,000 JPY
36,889,000 JPY
Income taxes - current
1,224,000 JPY
4,276,000 JPY
1,928,000 JPY
1,388,000 JPY
Income taxes - deferred
11,918,000 JPY
11,918,000 JPY
4,029,000 JPY
4,029,000 JPY
Income taxes
13,142,000 JPY
16,194,000 JPY
5,957,000 JPY
5,417,000 JPY
Profit (loss)
-277,523,000 JPY
-277,523,000 JPY
-270,985,000 JPY
-277,523,000 JPY
-277,523,000 JPY
31,471,000 JPY
35,328,000 JPY
31,471,000 JPY
31,471,000 JPY
31,471,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-270,985,000 JPY
-270,985,000 JPY
-270,985,000 JPY
35,328,000 JPY
35,328,000 JPY
35,328,000 JPY
Other comprehensive income
Foreign currency translation adjustment
JPY
-9,000 JPY
Other comprehensive income
JPY
-9,000 JPY
Comprehensive income
-270,985,000 JPY
35,318,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-270,985,000 JPY
35,318,000 JPY

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