Consolidated Statement Of Profit Or Loss

Geniee,Inc. - Filing #7246483

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
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2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
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2024-03-31
Consolidated statement of profit or loss
Statement of profit or loss
Revenue
11,321,923,000 JPY
3,770,112,000 JPY
2,150,045,000 JPY
4,776,970,000 JPY
1,389,841,000 JPY
12,086,969,000 JPY
-765,046,000 JPY
8,260,545,000 JPY
-248,033,000 JPY
1,249,465,000 JPY
8,012,511,000 JPY
2,704,154,000 JPY
JPY
4,306,925,000 JPY
Cost of sales
2,514,521,000 JPY
1,873,559,000 JPY
Gross profit
8,807,401,000 JPY
6,138,952,000 JPY
Selling, general and administrative expenses
7,244,554,000 JPY
5,252,860,000 JPY
Other income
1,138,245,000 JPY
676,223,000 JPY
Other expenses
180,483,000 JPY
23,321,000 JPY
Operating profit (loss)
2,520,609,000 JPY
668,251,000 JPY
428,795,000 JPY
2,223,537,000 JPY
403,534,000 JPY
3,724,117,000 JPY
-1,203,508,000 JPY
2,661,554,000 JPY
-1,122,560,000 JPY
201,362,000 JPY
1,538,994,000 JPY
215,574,000 JPY
JPY
2,244,618,000 JPY
Finance income
9,960,000 JPY
31,173,000 JPY
Finance costs
166,318,000 JPY
292,987,000 JPY
Share of profit (loss) of investments accounted for using equity method
-96,815,000 JPY
JPY
Profit (loss) before tax
2,267,436,000 JPY
1,277,180,000 JPY
Income tax expense
218,943,000 JPY
242,137,000 JPY
Profit (loss)
1,954,240,000 JPY
JPY
1,954,240,000 JPY
JPY
94,252,000 JPY
2,048,492,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
1,031,897,000 JPY
JPY
JPY
3,145,000 JPY
JPY
JPY
JPY
JPY
1,031,897,000 JPY
1,035,043,000 JPY
JPY
JPY
Profit (loss) attributable to
Owners of parent
1,954,240,000 JPY
1,031,897,000 JPY
Non-controlling interests
94,252,000 JPY
3,145,000 JPY
Earnings (loss) per share
Basic earnings (loss) per share
136.30
58.31
Diluted earnings (loss) per share
136.22
58.29

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