Quarter Period Statement Of Income

インテグループ株式会社 - Filing #7310575

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	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
Quarter period statement of income
Statement of income
Net sales	—	—	—	2,197,835,000 JPY	—	1,273,611,000 JPY	—	—
Cost of sales	—	—	—	761,913,000 JPY	—	644,495,000 JPY	—	—
Gross profit (loss)	—	—	—	1,435,922,000 JPY	—	629,116,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	452,047,000 JPY	—	390,825,000 JPY	—	—
Selling, general and administrative expenses
Advertising expenses	—	—	—	159,253,000 JPY	—	182,879,000 JPY	—	—
Remuneration for directors (and other officers)	—	—	—	73,200,000 JPY	—	73,200,000 JPY	—	—
Depreciation	—	—	—	7,604,000 JPY	—	1,961,000 JPY	—	—
Operating profit (loss)	—	—	—	983,874,000 JPY	—	238,290,000 JPY	—	—
Non-operating income
Interest income	—	—	—	10,000 JPY	—	4,000 JPY	—	—
Non-operating income	—	—	—	623,000 JPY	—	581,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	1,000,000 JPY	—	JPY	—	—
Ordinary profit (loss)	—	—	—	983,497,000 JPY	—	238,871,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	29,880,000 JPY	—	14,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	953,617,000 JPY	—	238,857,000 JPY	—	—
Income taxes - current	—	—	—	309,372,000 JPY	—	80,312,000 JPY	—	—
Income taxes - deferred	—	—	—	-28,103,000 JPY	—	-12,150,000 JPY	—	—
Income taxes	—	—	—	281,269,000 JPY	—	68,161,000 JPY	—	—
Profit (loss)	672,348,000 JPY	672,348,000 JPY	672,348,000 JPY	672,348,000 JPY	170,695,000 JPY	170,695,000 JPY	170,695,000 JPY	170,695,000 JPY