Year To Quarter End Statement Of Income

NPC Incorporated - Filing #7361790

Concept	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30
Year to quarter end statement of income
Statement of income
Net sales	646,120,000 JPY	552,782,000 JPY	93,337,000 JPY	646,120,000 JPY	JPY	741,155,000 JPY	57,258,000 JPY	798,413,000 JPY	798,413,000 JPY	JPY
Cost of sales	388,725,000 JPY	—	—	—	—	—	—	655,181,000 JPY	—	—
Gross profit (loss)	257,394,000 JPY	—	—	—	—	—	—	143,232,000 JPY	—	—
Selling, general and administrative expenses	215,786,000 JPY	—	—	—	—	—	—	224,035,000 JPY	—	—
Selling, general and administrative expenses
Operating profit (loss)	41,608,000 JPY	176,580,000 JPY	7,360,000 JPY	183,940,000 JPY	-142,332,000 JPY	55,225,000 JPY	2,369,000 JPY	-80,802,000 JPY	57,595,000 JPY	-138,398,000 JPY
Non-operating income
Interest income	24,000 JPY	—	—	—	—	—	—	38,000 JPY	—	—
Non-operating income	492,000 JPY	—	—	—	—	—	—	786,000 JPY	—	—
Non-operating expenses
Non-operating expenses	1,522,000 JPY	—	—	—	—	—	—	5,621,000 JPY	—	—
Ordinary profit (loss)	40,577,000 JPY	—	—	—	—	—	—	-85,637,000 JPY	—	—
Profit (loss) before income taxes	40,577,000 JPY	—	—	—	—	—	—	-85,637,000 JPY	—	—
Income taxes - current	10,168,000 JPY	—	—	—	—	—	—	1,429,000 JPY	—	—
Income taxes - deferred	-280,000 JPY	—	—	—	—	—	—	-5,815,000 JPY	—	—
Income taxes	9,888,000 JPY	—	—	—	—	—	—	-4,385,000 JPY	—	—
Profit (loss)	30,689,000 JPY	—	—	—	—	—	—	-81,251,000 JPY	—	—