Year To Quarter End Consolidated Statement Of Income

JB ELEVEN CO.,LTD. - Filing #7298556

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
3,918,294,000 JPY
3,742,048,000 JPY
Cost of sales
1,272,422,000 JPY
1,184,327,000 JPY
Gross profit (loss)
2,645,871,000 JPY
2,557,721,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,592,899,000 JPY
2,490,402,000 JPY
Operating profit (loss)
52,971,000 JPY
67,319,000 JPY
Non-operating income
Interest income
120,000 JPY
7,000 JPY
Dividend income
850,000 JPY
94,000 JPY
Non-operating income
26,208,000 JPY
20,384,000 JPY
Non-operating expenses
Interest expenses
9,230,000 JPY
8,353,000 JPY
Non-operating expenses
16,326,000 JPY
15,788,000 JPY
Ordinary profit (loss)
62,853,000 JPY
71,915,000 JPY
Extraordinary losses
Loss on sale of non-current assets
6,565,000 JPY
JPY
Extraordinary losses
24,884,000 JPY
5,144,000 JPY
Profit (loss) before income taxes
37,968,000 JPY
66,771,000 JPY
Income taxes
15,957,000 JPY
34,176,000 JPY
Profit (loss)
22,011,000 JPY
32,594,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
22,011,000 JPY
32,594,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,984,000 JPY
7,326,000 JPY
Other comprehensive income
-4,984,000 JPY
7,326,000 JPY
Comprehensive income
17,027,000 JPY
39,921,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
17,027,000 JPY
39,921,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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