Consolidated Statement Of Income

monoAI technology Co.,Ltd. - Filing #7269171

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
1,150,840,000 JPY
1,429,196,000 JPY
1,244,469,000 JPY
1,026,068,000 JPY
Cost of sales
748,479,000 JPY
967,927,000 JPY
813,043,000 JPY
677,820,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
69,934,000 JPY
78,934,000 JPY
101,190,000 JPY
101,190,000 JPY
Operating expenses
Selling, general and administrative expenses
654,670,000 JPY
743,095,000 JPY
605,772,000 JPY
531,073,000 JPY
Operating expenses
Ordinary profit (loss)
-278,531,000 JPY
-286,613,000 JPY
-167,462,000 JPY
-180,110,000 JPY
Net sales
Operating profit (loss)
-252,309,000 JPY
-281,826,000 JPY
-174,346,000 JPY
-182,826,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
12,603,000 JPY
44,160,000 JPY
70,988,000 JPY
36,867,000 JPY
Gross profit (loss)
402,360,000 JPY
461,269,000 JPY
431,425,000 JPY
348,247,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
103,000 JPY
11,000 JPY
Other
1,022,000 JPY
759,000 JPY
292,000 JPY
290,000 JPY
Non-operating income
5,915,000 JPY
4,344,000 JPY
11,116,000 JPY
6,947,000 JPY
Extraordinary income
43,054,000 JPY
JPY
5,135,000 JPY
10,754,000 JPY
Extraordinary losses
305,737,000 JPY
294,686,000 JPY
6,700,000 JPY
6,700,000 JPY
Impairment losses
119,266,000 JPY
294,309,000 JPY
6,700,000 JPY
6,700,000 JPY
Non-operating expenses
Interest expenses
2,132,000 JPY
2,132,000 JPY
3,477,000 JPY
3,477,000 JPY
Other
396,000 JPY
225,000 JPY
156,000 JPY
753,000 JPY
Non-operating expenses
32,137,000 JPY
9,132,000 JPY
4,231,000 JPY
4,231,000 JPY
Share issuance costs
6,602,000 JPY
6,602,000 JPY
JPY
JPY
Profit (loss) before income taxes
-541,214,000 JPY
-581,300,000 JPY
-169,027,000 JPY
-176,057,000 JPY
Gross profit
Income taxes - current
3,603,000 JPY
4,272,000 JPY
8,488,000 JPY
5,120,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
25,000 JPY
25,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
376,000 JPY
376,000 JPY
JPY
JPY
Income taxes - deferred
JPY
JPY
25,579,000 JPY
25,579,000 JPY
Income taxes
3,603,000 JPY
4,272,000 JPY
34,067,000 JPY
30,700,000 JPY
Profit (loss)
-544,818,000 JPY
-544,818,000 JPY
-544,818,000 JPY
-585,573,000 JPY
-544,818,000 JPY
-203,095,000 JPY
-206,757,000 JPY
-206,757,000 JPY
-206,757,000 JPY
-206,757,000 JPY
Profit (loss) attributable to owners of parent
-585,573,000 JPY
JPY
-585,573,000 JPY
-585,573,000 JPY
JPY
JPY
-203,095,000 JPY
-203,095,000 JPY
JPY
JPY
-203,095,000 JPY
JPY
Profit attributable to
Comprehensive income
-585,573,000 JPY
-203,095,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-585,573,000 JPY
-203,095,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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