Year To Quarter End Statement Of Income

INTELLEX Co.,Ltd. - Filing #7310697

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
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 statement of income
Statement of income
Net sales
34,781,914,000 JPY
7,920,334,000 JPY
JPY
42,702,249,000 JPY
39,038,968,000 JPY
42,702,249,000 JPY
JPY
32,500,563,000 JPY
41,236,815,000 JPY
41,236,815,000 JPY
39,117,000,000 JPY
8,736,251,000 JPY
Cost of sales
36,870,560,000 JPY
33,602,748,000 JPY
35,124,034,000 JPY
33,268,478,000 JPY
Gross profit (loss)
5,831,688,000 JPY
5,436,219,000 JPY
6,112,780,000 JPY
5,848,521,000 JPY
Selling, general and administrative expenses
4,900,650,000 JPY
4,630,277,000 JPY
5,402,606,000 JPY
5,205,290,000 JPY
Selling, general and administrative expenses
Sales commission
777,744,000 JPY
781,733,000 JPY
895,452,000 JPY
899,338,000 JPY
Remuneration for directors (and other officers)
184,036,000 JPY
183,225,000 JPY
Bonuses
310,078,000 JPY
321,720,000 JPY
Depreciation
76,576,000 JPY
37,518,000 JPY
Operating profit (loss)
550,748,000 JPY
1,223,009,000 JPY
-842,720,000 JPY
931,038,000 JPY
805,942,000 JPY
1,773,758,000 JPY
-946,807,000 JPY
750,380,000 JPY
1,656,981,000 JPY
710,174,000 JPY
643,230,000 JPY
906,600,000 JPY
Non-operating income
Interest income
65,000 JPY
11,029,000 JPY
49,000 JPY
4,160,000 JPY
Dividend income
10,023,000 JPY
10,022,000 JPY
5,652,000 JPY
5,651,000 JPY
Non-operating income
218,126,000 JPY
241,570,000 JPY
157,022,000 JPY
170,074,000 JPY
Non-operating expenses
Interest expenses
375,079,000 JPY
341,020,000 JPY
408,706,000 JPY
396,677,000 JPY
Non-operating expenses
541,378,000 JPY
487,648,000 JPY
627,840,000 JPY
599,956,000 JPY
Ordinary profit (loss)
607,787,000 JPY
559,864,000 JPY
239,355,000 JPY
213,348,000 JPY
Extraordinary income
Gain on sale of non-current assets
45,000 JPY
JPY
Extraordinary income
45,000 JPY
JPY
JPY
72,090,000 JPY
Extraordinary losses
Impairment losses
15,920,000 JPY
15,920,000 JPY
JPY
JPY
Extraordinary losses
19,565,000 JPY
29,553,000 JPY
1,818,000 JPY
1,818,000 JPY
Profit (loss) before income taxes
588,266,000 JPY
530,311,000 JPY
237,537,000 JPY
283,620,000 JPY
Income taxes - current
164,331,000 JPY
116,490,000 JPY
173,661,000 JPY
90,003,000 JPY
Income taxes - deferred
9,770,000 JPY
1,954,000 JPY
-36,907,000 JPY
-28,072,000 JPY
Income taxes
174,102,000 JPY
118,444,000 JPY
136,754,000 JPY
61,930,000 JPY
Profit (loss)
411,866,000 JPY
411,866,000 JPY
411,866,000 JPY
414,164,000 JPY
411,866,000 JPY
221,690,000 JPY
100,782,000 JPY
221,690,000 JPY
221,690,000 JPY
221,690,000 JPY

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