Quarter Period Consolidated Statement Of Income

CVS Bay Area Inc. - Filing #7304870

Concept 2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
Quarter period consolidated statement of income
Statement of income
Cost of sales
2,083,747,000 JPY
2,073,694,000 JPY
Selling, general and administrative expenses
Sales commission
117,957,000 JPY
81,215,000 JPY
Selling, general and administrative expenses
1,535,926,000 JPY
1,396,687,000 JPY
Operating profit (loss)
8,274,000 JPY
217,505,000 JPY
266,440,000 JPY
282,297,000 JPY
56,036,000 JPY
20,191,000 JPY
568,448,000 JPY
-286,151,000 JPY
517,701,000 JPY
231,380,000 JPY
203,546,000 JPY
44,645,000 JPY
280,976,000 JPY
25,342,000 JPY
12,785,000 JPY
-236,724,000 JPY
Non-operating income
Interest income
181,000 JPY
11,000 JPY
Non-operating income
189,568,000 JPY
173,925,000 JPY
Non-operating expenses
Interest expenses
21,131,000 JPY
14,663,000 JPY
Non-operating expenses
158,802,000 JPY
143,662,000 JPY
Ordinary profit (loss)
313,064,000 JPY
311,239,000 JPY
Extraordinary income
Gain on sale of non-current assets
828,406,000 JPY
JPY
Extraordinary income
828,406,000 JPY
JPY
Extraordinary losses
Extraordinary losses
JPY
4,152,000 JPY
Profit (loss) before income taxes
1,141,470,000 JPY
307,087,000 JPY
Income taxes - current
134,794,000 JPY
72,495,000 JPY
Income taxes - deferred
190,835,000 JPY
-5,009,000 JPY
Income taxes
325,630,000 JPY
67,486,000 JPY
Profit (loss)
815,840,000 JPY
239,600,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
815,840,000 JPY
239,600,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,398,000 JPY
JPY
Other comprehensive income
-4,398,000 JPY
JPY
Comprehensive income
811,442,000 JPY
239,600,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
811,442,000 JPY
239,600,000 JPY

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