Consolidated Statement Of Income

TalentX Inc. - Filing #7244066

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
1,434,211,000 JPY
1,062,787,000 JPY
Cost of sales
237,966,000 JPY
200,074,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
41,940,000 JPY
36,690,000 JPY
Rent expenses on land and buildings
32,634,000 JPY
33,163,000 JPY
Depreciation
18,248,000 JPY
20,475,000 JPY
Operating expenses
Selling, general and administrative expenses
902,386,000 JPY
835,499,000 JPY
Operating expenses
Ordinary profit (loss)
276,146,000 JPY
26,635,000 JPY
General and administrative expenses
Salaries
Operating profit (loss)
293,858,000 JPY
27,214,000 JPY
Gross profit (loss)
1,196,245,000 JPY
862,713,000 JPY
Net sales
Operating expenses
Research and development expenses
3,792,000 JPY
31,231,000 JPY
Non-operating income
1,579,000 JPY
1,409,000 JPY
Interest income
436,000 JPY
3,000 JPY
Non-operating income
Other
1,142,000 JPY
1,405,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
37,425,000 JPY
28,194,000 JPY
Legal welfare expenses
80,618,000 JPY
69,669,000 JPY
Bonuses
83,130,000 JPY
71,088,000 JPY
Non-operating expenses
Interest expenses
380,000 JPY
688,000 JPY
Other
391,000 JPY
1,300,000 JPY
Non-operating expenses
19,291,000 JPY
1,988,000 JPY
Profit (loss) before income taxes
276,146,000 JPY
26,635,000 JPY
Gross profit
Income taxes - current
200,000 JPY
564,000 JPY
Income taxes - deferred
-90,771,000 JPY
-890,000 JPY
Income taxes
-90,571,000 JPY
-325,000 JPY
Profit (loss)
JPY
JPY
366,717,000 JPY
366,717,000 JPY
JPY
366,717,000 JPY
JPY
366,717,000 JPY
JPY
JPY
26,960,000 JPY
JPY
26,960,000 JPY
26,960,000 JPY
26,960,000 JPY
JPY

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