Consolidated Statement Of Income
Institution for a Global Society Corporation - Filing #7252845
| 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 |
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 |
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 | — |
238,249,000
JPY
|
308,698,000
JPY
|
— |
55,978,000
JPY
|
— |
602,926,000
JPY
|
— | — | — | — |
602,926,000
JPY
|
603,286,000
JPY
|
JPY
|
— | — |
916,955,000
JPY
|
280,125,000
JPY
|
342,399,000
JPY
|
294,430,000
JPY
|
— | — |
JPY
|
— |
920,915,000
JPY
|
916,955,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
500,258,000
JPY
|
— | — | — | — | — |
497,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,241,000
JPY
|
593,423,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
405,803,000
JPY
|
— | — | — | — | — |
405,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,199,000
JPY
|
345,199,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
65,933,000
JPY
|
— | — | — | — | — |
64,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,400,000
JPY
|
53,600,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-295,946,000
JPY
|
— | — | — | — | — |
-293,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,870,000
JPY
|
-21,012,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
26,543,000
JPY
|
— | — | — | — | — |
26,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,390,000
JPY
|
158,390,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
197,122,000
JPY
|
— | — | — | — | — |
197,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
575,716,000
JPY
|
571,756,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-21,895,000
JPY
|
97,862,000
JPY
|
— |
-146,920,000
JPY
|
— |
-303,135,000
JPY
|
— | — | — | — |
-70,954,000
JPY
|
-300,417,000
JPY
|
-232,181,000
JPY
|
— | — |
191,664,000
JPY
|
-38,912,000
JPY
|
130,209,000
JPY
|
100,368,000
JPY
|
— | — |
-213,331,000
JPY
|
— |
-3,525,000
JPY
|
-21,667,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
243,000
JPY
|
— | — | — | — | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
8,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000
JPY
|
83,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
19,258,000
JPY
|
— | — | — | — | — |
19,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
805,000
JPY
|
805,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
117,000
JPY
|
— | — | — | — | — |
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
1,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
12,069,000
JPY
|
— | — | — | — | — |
12,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000
JPY
|
151,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
150,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
38,096,000
JPY
|
— | — | — | — | — |
38,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Impairment losses | — |
34,425,000
JPY
|
3,444,000
JPY
|
226,000
JPY
|
JPY
|
— |
38,096,000
JPY
|
— | — | — |
JPY
|
— |
38,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-334,043,000
JPY
|
— | — | — | — | — |
-331,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,870,000
JPY
|
-21,012,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
2,290,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,131,000
JPY
|
-2,131,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
158,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-333,615,000
JPY
|
-336,333,000
JPY
|
— |
-333,615,000
JPY
|
-333,615,000
JPY
|
— | — |
-333,615,000
JPY
|
— | — | — | — | — | — | — |
-3,029,000
JPY
|
-3,029,000
JPY
|
— | — |
-3,029,000
JPY
|
-21,171,000
JPY
|
— |
-3,029,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-336,333,000
JPY
|
— | — | — | — | — |
-336,333,000
JPY
|
-336,333,000
JPY
|
— | — | — | — | — | — |
-21,171,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
-21,171,000
JPY
|
— |
-21,171,000
JPY
|
JPY
|
— |
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-336,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,171,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-336,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,171,000
JPY
|
— | — | — |