Statement Of Income

SOCIALWIRE CO., LTD. - Filing #7251276

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
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
Statement of income
Statement of income
Net sales
Net sales
2,905,402,000 JPY
2,557,608,000 JPY
3,669,577,000 JPY
3,275,392,000 JPY
Operating revenue
Cost of sales
Cost of sales
1,062,064,000 JPY
892,784,000 JPY
1,769,801,000 JPY
1,532,961,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
183,217,000 JPY
173,464,000 JPY
206,537,000 JPY
195,737,000 JPY
Depreciation
5,874,000 JPY
12,459,000 JPY
Operating expenses
Selling, general and administrative expenses
1,706,362,000 JPY
1,528,208,000 JPY
1,902,637,000 JPY
1,784,095,000 JPY
Provision of allowance for doubtful accounts
-828,000 JPY
-1,274,000 JPY
-1,079,000 JPY
-1,072,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
136,975,000 JPY
136,615,000 JPY
-2,862,000 JPY
-41,665,000 JPY
Gross profit (loss)
1,843,338,000 JPY
1,664,824,000 JPY
1,899,775,000 JPY
1,742,430,000 JPY
Ordinary profit (loss)
72,685,000 JPY
83,370,000 JPY
-27,335,000 JPY
9,119,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
456,000 JPY
475,000 JPY
1,207,000 JPY
5,000 JPY
Non-operating income
Non-operating income
10,292,000 JPY
11,814,000 JPY
7,891,000 JPY
78,404,000 JPY
Financial revenue
Dividend income
JPY
71,886,000 JPY
Other
2,007,000 JPY
925,000 JPY
2,068,000 JPY
1,202,000 JPY
Extraordinary income
86,900,000 JPY
20,278,000 JPY
111,701,000 JPY
114,922,000 JPY
Other
JPY
3,220,000 JPY
Non-operating expenses
Interest expenses
15,491,000 JPY
5,398,000 JPY
18,974,000 JPY
14,625,000 JPY
Selling, general and administrative expenses
Advertising expenses
152,121,000 JPY
145,445,000 JPY
180,305,000 JPY
172,597,000 JPY
Non-operating expenses
Extraordinary losses
JPY
545,000 JPY
218,700,000 JPY
200,586,000 JPY
Impairment losses
JPY
JPY
45,000,000 JPY
45,000,000 JPY
Other
JPY
18,113,000 JPY
Non-operating expenses
Non-operating expenses
74,583,000 JPY
65,058,000 JPY
32,364,000 JPY
27,619,000 JPY
Financial expenses
Share issuance costs
35,792,000 JPY
35,792,000 JPY
JPY
JPY
Other
2,016,000 JPY
1,995,000 JPY
550,000 JPY
550,000 JPY
Miscellaneous losses
10,616,000 JPY
10,616,000 JPY
2,134,000 JPY
1,109,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
8,626,000 JPY
8,626,000 JPY
Profit (loss) before income taxes
159,585,000 JPY
103,103,000 JPY
-134,333,000 JPY
-76,545,000 JPY
Extraordinary losses
Income taxes - current
9,329,000 JPY
6,253,000 JPY
9,764,000 JPY
2,292,000 JPY
General and administrative expenses
Income taxes - deferred
-27,733,000 JPY
-30,788,000 JPY
1,533,000 JPY
JPY
Income taxes
-18,403,000 JPY
-24,535,000 JPY
11,297,000 JPY
2,292,000 JPY
Profit (loss)
177,989,000 JPY
127,638,000 JPY
127,638,000 JPY
127,638,000 JPY
127,638,000 JPY
-78,837,000 JPY
-145,631,000 JPY
-78,837,000 JPY
-78,837,000 JPY
-78,837,000 JPY

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