Statement Of Income

NEO MARKETING INC. - Filing #7263909

Concept 2024-10-01 to
2025-03-31
2023-10-01 to
2024-03-31
Statement of income
Statement of income
Net sales
Net sales
1,297,767,000 JPY
1,208,075,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
672,976,000 JPY
630,529,000 JPY
Selling, general and administrative expenses
517,801,000 JPY
438,690,000 JPY
Provision of allowance for doubtful accounts
135,000 JPY
43,000 JPY
Operating expenses
Other operating expenses
Operating expenses
General and administrative expenses
Gross profit (loss)
624,790,000 JPY
577,545,000 JPY
Ordinary profit (loss)
105,867,000 JPY
138,850,000 JPY
Operating profit (loss)
106,989,000 JPY
138,855,000 JPY
Non-operating income
Interest income
253,000 JPY
2,000 JPY
Gross profit
Selling, general and administrative expenses
Non-operating income
1,092,000 JPY
1,441,000 JPY
Financial revenue
Non-operating expenses
Interest expenses
2,213,000 JPY
1,405,000 JPY
Non-operating expenses
Extraordinary income
1,000 JPY
JPY
Non-operating income
Other
411,000 JPY
812,000 JPY
Non-operating expenses
Non-operating expenses
2,213,000 JPY
1,447,000 JPY
Financial expenses
Profit (loss) before income taxes
105,868,000 JPY
138,850,000 JPY
Extraordinary income
Income taxes - current
4,111,000 JPY
42,160,000 JPY
Income taxes - deferred
-81,057,000 JPY
9,705,000 JPY
General and administrative expenses
Income taxes
-76,946,000 JPY
51,866,000 JPY
Profit (loss)
182,814,000 JPY
86,984,000 JPY

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