Year To Quarter End Consolidated Statement Of Income

LIKE,Inc. - Filing #7588334

Concept 2022-06-01 to
2022-08-31
2022-06-01 to
2022-08-31
2022-06-01 to
2022-08-31
2022-06-01 to
2022-08-31
2022-06-01 to
2022-08-31
2022-06-01 to
2022-08-31
2022-06-01 to
2022-08-31
2022-06-01 to
2022-08-31
2021-06-01 to
2021-08-31
2021-06-01 to
2021-08-31
2021-06-01 to
2021-08-31
2021-06-01 to
2021-08-31
2021-06-01 to
2021-08-31
2021-06-01 to
2021-08-31
2021-06-01 to
2021-08-31
2021-06-01 to
2021-08-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
14,296,620,000 JPY
55,161,000 JPY
14,351,782,000 JPY
14,186,316,000 JPY
-165,466,000 JPY
1,927,025,000 JPY
6,541,167,000 JPY
5,828,427,000 JPY
63,320,000 JPY
1,864,023,000 JPY
13,553,050,000 JPY
6,468,699,000 JPY
13,616,370,000 JPY
5,220,327,000 JPY
-115,908,000 JPY
13,500,462,000 JPY
Cost of sales
12,202,422,000 JPY
11,347,156,000 JPY
Gross profit (loss)
1,983,893,000 JPY
2,153,306,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,401,690,000 JPY
1,394,815,000 JPY
Operating profit (loss)
788,206,000 JPY
-7,206,000 JPY
780,999,000 JPY
582,203,000 JPY
-198,796,000 JPY
71,378,000 JPY
191,118,000 JPY
525,709,000 JPY
-699,000 JPY
116,570,000 JPY
916,630,000 JPY
375,616,000 JPY
915,931,000 JPY
424,444,000 JPY
-157,441,000 JPY
758,490,000 JPY
Non-operating income
Interest income
1,524,000 JPY
1,644,000 JPY
Dividend income
517,000 JPY
516,000 JPY
Non-operating income
18,880,000 JPY
270,745,000 JPY
Non-operating expenses
Interest expenses
17,323,000 JPY
18,772,000 JPY
Non-operating expenses
21,255,000 JPY
19,539,000 JPY
Ordinary profit (loss)
579,827,000 JPY
1,009,697,000 JPY
Extraordinary losses
Extraordinary losses
5,208,000 JPY
0 JPY
Profit (loss) before income taxes
574,619,000 JPY
1,009,697,000 JPY
Income taxes
244,009,000 JPY
378,109,000 JPY
Profit (loss)
330,610,000 JPY
631,587,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
330,610,000 JPY
631,587,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-22,886,000 JPY
-19,739,000 JPY
Remeasurements of defined benefit plans, net of tax
245,000 JPY
12,953,000 JPY
Other comprehensive income
-22,640,000 JPY
-6,786,000 JPY
Comprehensive income
307,969,000 JPY
624,801,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
307,969,000 JPY
624,801,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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