Consolidated Statement Of Income

Village Vanguard CO.,LTD. - Filing #7316785

Concept 2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
Consolidated statement of income
Statement of income
Net sales
11,073,000,000 JPY
JPY
11,073,000,000 JPY
JPY
11,073,000,000 JPY
11,694,000,000 JPY
11,694,000,000 JPY
11,694,000,000 JPY
JPY
JPY
Cost of sales
6,673,000,000 JPY
6,871,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
91,000,000 JPY
87,000,000 JPY
Depreciation
139,000,000 JPY
145,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,141,000,000 JPY
4,990,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
8,000,000 JPY
8,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Operating expenses
Operating profit (loss)
-740,000,000 JPY
0 JPY
-741,000,000 JPY
JPY
-741,000,000 JPY
-167,000,000 JPY
-168,000,000 JPY
-168,000,000 JPY
JPY
0 JPY
Gross profit (loss)
4,399,000,000 JPY
4,822,000,000 JPY
Net sales
Ordinary profit (loss)
-762,000,000 JPY
-172,000,000 JPY
Selling, general and administrative expenses
Bonuses
0 JPY
-17,000,000 JPY
Supplies expenses
127,000,000 JPY
90,000,000 JPY
Non-operating income
Other
32,000,000 JPY
44,000,000 JPY
Non-operating income
96,000,000 JPY
107,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Cost of sales
Non-operating expenses
Interest expenses
70,000,000 JPY
66,000,000 JPY
Other
8,000,000 JPY
8,000,000 JPY
Non-operating expenses
117,000,000 JPY
111,000,000 JPY
Extraordinary losses
32,000,000 JPY
11,000,000 JPY
Impairment losses
20,000,000 JPY
9,000,000 JPY
Profit (loss) before income taxes
-794,000,000 JPY
-183,000,000 JPY
Gross profit
Extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
11,000,000 JPY
2,000,000 JPY
Income taxes
28,000,000 JPY
28,000,000 JPY
Profit (loss)
-823,000,000 JPY
-212,000,000 JPY
Profit (loss) attributable to owners of parent
-823,000,000 JPY
-212,000,000 JPY
Profit attributable to
Other comprehensive income
Deferred gains or losses on hedges
5,000,000 JPY
JPY
Foreign currency translation adjustment
-9,000,000 JPY
-13,000,000 JPY
Other comprehensive income
-3,000,000 JPY
-13,000,000 JPY
Comprehensive income
-827,000,000 JPY
-226,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-827,000,000 JPY
-226,000,000 JPY

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