Quarter Period Consolidated Statement Of Income

LIKE,Inc. - Filing #7341556

Concept 2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2023-06-01 to
2024-02-29
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
2022-06-01 to
2023-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
1,034,217,000 JPY
6,066,259,000 JPY
17,114,452,000 JPY
20,646,421,000 JPY
43,827,134,000 JPY
44,861,352,000 JPY
43,480,813,000 JPY
-1,380,538,000 JPY
17,677,389,000 JPY
19,881,332,000 JPY
43,136,346,000 JPY
5,836,303,000 JPY
43,835,418,000 JPY
-699,072,000 JPY
43,395,024,000 JPY
440,393,000 JPY
Cost of sales
37,872,333,000 JPY
37,433,062,000 JPY
Gross profit (loss)
5,608,479,000 JPY
5,703,283,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,151,152,000 JPY
4,287,763,000 JPY
Operating profit (loss)
88,750,000 JPY
370,679,000 JPY
1,050,143,000 JPY
622,899,000 JPY
2,043,722,000 JPY
2,132,472,000 JPY
1,457,327,000 JPY
-675,145,000 JPY
1,370,169,000 JPY
458,997,000 JPY
1,415,520,000 JPY
192,504,000 JPY
2,040,466,000 JPY
-624,946,000 JPY
2,021,670,000 JPY
18,796,000 JPY
Non-operating income
Interest income
4,292,000 JPY
4,575,000 JPY
Dividend income
8,006,000 JPY
7,797,000 JPY
Non-operating income
378,844,000 JPY
219,448,000 JPY
Non-operating expenses
Interest expenses
76,032,000 JPY
61,469,000 JPY
Non-operating expenses
97,541,000 JPY
79,347,000 JPY
Ordinary profit (loss)
1,738,629,000 JPY
1,555,621,000 JPY
Extraordinary income
Gain on sale of non-current assets
18,000 JPY
27,000 JPY
Extraordinary income
18,000 JPY
27,000 JPY
Extraordinary losses
Extraordinary losses
148,325,000 JPY
5,779,000 JPY
Profit (loss) before income taxes
1,590,322,000 JPY
1,549,869,000 JPY
Income taxes
612,390,000 JPY
676,153,000 JPY
Profit (loss)
977,932,000 JPY
873,716,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
977,932,000 JPY
873,716,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
50,918,000 JPY
-93,200,000 JPY
Remeasurements of defined benefit plans, net of tax
9,956,000 JPY
735,000 JPY
Other comprehensive income
60,874,000 JPY
-92,464,000 JPY
Comprehensive income
1,038,807,000 JPY
781,251,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,038,807,000 JPY
781,251,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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