Year To Quarter End Consolidated Statement Of Income

LIKE,Inc. - Filing #7310324

Concept 2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
60,469,358,000 JPY
62,300,733,000 JPY
60,920,091,000 JPY
30,402,234,000 JPY
8,111,203,000 JPY
-1,831,374,000 JPY
22,406,653,000 JPY
1,380,642,000 JPY
-1,168,200,000 JPY
7,748,981,000 JPY
23,578,013,000 JPY
60,374,615,000 JPY
808,806,000 JPY
60,015,221,000 JPY
61,183,422,000 JPY
29,047,620,000 JPY
Cost of sales
51,224,229,000 JPY
50,355,286,000 JPY
Gross profit (loss)
9,245,129,000 JPY
9,659,935,000 JPY
Selling, general and administrative expenses
Taxes and dues
1,067,826,000 JPY
944,909,000 JPY
Amortization of goodwill
73,610,000 JPY
73,610,000 JPY
73,610,000 JPY
73,610,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
1,800,000 JPY
443,465,000 JPY
JPY
443,465,000 JPY
443,465,000 JPY
441,665,000 JPY
Selling, general and administrative expenses
5,911,690,000 JPY
6,079,319,000 JPY
Operating profit (loss)
3,333,438,000 JPY
4,407,848,000 JPY
4,286,907,000 JPY
2,453,566,000 JPY
348,184,000 JPY
-1,074,409,000 JPY
1,485,156,000 JPY
2,278,274,000 JPY
120,940,000 JPY
-901,543,000 JPY
226,147,000 JPY
1,851,019,000 JPY
4,436,211,000 JPY
45,948,000 JPY
3,580,616,000 JPY
4,482,159,000 JPY
2,168,854,000 JPY
2,359,044,000 JPY
Non-operating income
Interest income
5,679,000 JPY
869,000 JPY
6,054,000 JPY
1,365,000 JPY
Dividend income
15,286,000 JPY
15,180,000 JPY
15,285,000 JPY
15,180,000 JPY
Non-operating income
744,419,000 JPY
16,854,000 JPY
774,597,000 JPY
67,885,000 JPY
Non-operating expenses
Interest expenses
103,465,000 JPY
16,799,000 JPY
76,859,000 JPY
18,137,000 JPY
Non-operating expenses
123,949,000 JPY
30,252,000 JPY
99,674,000 JPY
30,137,000 JPY
Ordinary profit (loss)
3,953,909,000 JPY
2,264,876,000 JPY
4,255,539,000 JPY
2,206,602,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,186,000 JPY
3,186,000 JPY
27,000 JPY
27,000 JPY
Extraordinary income
3,186,000 JPY
3,186,000 JPY
27,000 JPY
27,000 JPY
Extraordinary losses
Extraordinary losses
148,325,000 JPY
147,911,000 JPY
35,917,000 JPY
18,052,000 JPY
Profit (loss) before income taxes
3,808,770,000 JPY
2,120,151,000 JPY
4,219,649,000 JPY
2,188,577,000 JPY
Income taxes - current
1,389,891,000 JPY
482,217,000 JPY
1,673,117,000 JPY
553,525,000 JPY
Income taxes - deferred
-28,864,000 JPY
14,572,000 JPY
-22,411,000 JPY
-22,495,000 JPY
Income taxes
1,361,026,000 JPY
496,790,000 JPY
1,650,706,000 JPY
531,030,000 JPY
Profit (loss)
2,447,744,000 JPY
1,623,361,000 JPY
1,623,361,000 JPY
1,623,361,000 JPY
1,623,361,000 JPY
1,657,546,000 JPY
2,568,943,000 JPY
1,657,546,000 JPY
1,657,546,000 JPY
1,657,546,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
2,447,744,000 JPY
2,447,744,000 JPY
2,447,744,000 JPY
2,568,943,000 JPY
2,568,943,000 JPY
2,568,943,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
28,343,000 JPY
-77,767,000 JPY
Remeasurements of defined benefit plans, net of tax
35,840,000 JPY
-40,832,000 JPY
Other comprehensive income
64,183,000 JPY
-118,600,000 JPY
Comprehensive income
2,511,927,000 JPY
2,450,342,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,511,927,000 JPY
2,450,342,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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