Statement Of Income

SERAKU.,Co.Ltd. - Filing #7267228

Concept 2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
Statement of income
Statement of income
Net sales
Net sales
12,354,567,000 JPY
-59,071,000 JPY
11,843,706,000 JPY
136,351,000 JPY
12,354,567,000 JPY
374,510,000 JPY
12,295,496,000 JPY
10,873,753,000 JPY
-48,312,000 JPY
10,366,591,000 JPY
10,873,753,000 JPY
151,262,000 JPY
355,899,000 JPY
10,825,441,000 JPY
Operating revenue
Operating expenses
Depreciation
17,787,000 JPY
12,398,000 JPY
Provision of allowance for doubtful accounts
4,310,000 JPY
0 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
63,729,000 JPY
50,898,000 JPY
Operating expenses
Cost of sales
Cost of sales
9,018,243,000 JPY
8,136,643,000 JPY
Selling, general and administrative expenses
1,912,004,000 JPY
1,569,687,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
-18,800,000 JPY
JPY
Ordinary profit (loss)
1,388,664,000 JPY
1,125,181,000 JPY
Gross profit (loss)
3,277,252,000 JPY
2,688,798,000 JPY
Non-operating income
Interest and dividend income
2,890,000 JPY
817,000 JPY
General and administrative expenses
Salaries
Gross profit
Operating profit (loss)
1,354,909,000 JPY
10,338,000 JPY
1,399,812,000 JPY
-49,318,000 JPY
1,354,909,000 JPY
4,415,000 JPY
1,365,247,000 JPY
1,111,130,000 JPY
7,980,000 JPY
1,121,892,000 JPY
1,111,130,000 JPY
-28,032,000 JPY
17,270,000 JPY
1,119,110,000 JPY
Extraordinary income
19,000 JPY
353,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
136,363,000 JPY
125,114,000 JPY
Bonuses
4,959,000 JPY
-4,551,000 JPY
Non-operating income
Non-operating income
24,807,000 JPY
6,950,000 JPY
Other
116,000 JPY
1,642,000 JPY
Non-operating expenses
Interest expenses
262,000 JPY
473,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
1,391,000 JPY
878,000 JPY
Financial expenses
Other
7,000 JPY
JPY
Extraordinary losses
215,000 JPY
3,428,000 JPY
Extraordinary income
Profit (loss) before income taxes
1,388,468,000 JPY
1,122,106,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
215,000 JPY
89,000 JPY
Income taxes - current
448,565,000 JPY
333,402,000 JPY
Income taxes - deferred
20,916,000 JPY
19,077,000 JPY
General and administrative expenses
Income taxes
469,482,000 JPY
352,479,000 JPY
Profit (loss)
918,986,000 JPY
769,627,000 JPY

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