Statement Of Income

Mobilus Corporation - Filing #7267572

Concept 2024-09-01 to
2025-02-28
2023-09-01 to
2024-02-29
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
851,735,000 JPY
761,803,000 JPY
Operating expenses
Cost of sales
Cost of sales
279,289,000 JPY
387,106,000 JPY
Selling, general and administrative expenses
558,784,000 JPY
572,844,000 JPY
Operating profit (loss)
13,661,000 JPY
-198,147,000 JPY
Gross profit
Gross profit (loss)
572,445,000 JPY
374,697,000 JPY
Non-operating income
Interest income
549,000 JPY
6,000 JPY
Ordinary profit (loss)
8,759,000 JPY
-202,952,000 JPY
Non-operating expenses
Interest expenses
1,662,000 JPY
1,428,000 JPY
Selling, general and administrative expenses
Salaries
216,329,000 JPY
185,744,000 JPY
Non-operating income
Non-operating income
549,000 JPY
160,000 JPY
Financial revenue
Miscellaneous income
0 JPY
154,000 JPY
Extraordinary income
924,000 JPY
JPY
Non-operating expenses
Non-operating expenses
5,451,000 JPY
4,965,000 JPY
Financial expenses
Amortization of share issuance costs
168,000 JPY
992,000 JPY
Non-operating expenses
Other
50,000 JPY
JPY
Extraordinary income
Profit (loss) before income taxes
9,683,000 JPY
-202,952,000 JPY
Income taxes - current
6,940,000 JPY
1,145,000 JPY
Income taxes - deferred
-3,174,000 JPY
-3,031,000 JPY
Income taxes
3,766,000 JPY
-1,886,000 JPY
Profit (loss)
5,917,000 JPY
-201,065,000 JPY

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