Quarter Period 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
Quarter period 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
Gross profit (loss)
402,360,000 JPY
461,269,000 JPY
431,425,000 JPY
348,247,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
69,934,000 JPY
78,934,000 JPY
101,190,000 JPY
101,190,000 JPY
Selling, general and administrative expenses
654,670,000 JPY
743,095,000 JPY
605,772,000 JPY
531,073,000 JPY
Operating profit (loss)
-252,309,000 JPY
-281,826,000 JPY
-174,346,000 JPY
-182,826,000 JPY
Non-operating income
Interest income
103,000 JPY
11,000 JPY
Non-operating income
5,915,000 JPY
4,344,000 JPY
11,116,000 JPY
6,947,000 JPY
Non-operating expenses
Interest expenses
2,132,000 JPY
2,132,000 JPY
3,477,000 JPY
3,477,000 JPY
Non-operating expenses
32,137,000 JPY
9,132,000 JPY
4,231,000 JPY
4,231,000 JPY
Ordinary profit (loss)
-278,531,000 JPY
-286,613,000 JPY
-167,462,000 JPY
-180,110,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
25,000 JPY
25,000 JPY
Extraordinary income
43,054,000 JPY
JPY
5,135,000 JPY
10,754,000 JPY
Extraordinary losses
Impairment losses
119,266,000 JPY
294,309,000 JPY
6,700,000 JPY
6,700,000 JPY
Extraordinary losses
305,737,000 JPY
294,686,000 JPY
6,700,000 JPY
6,700,000 JPY
Profit (loss) before income taxes
-541,214,000 JPY
-581,300,000 JPY
-169,027,000 JPY
-176,057,000 JPY
Income taxes - current
3,603,000 JPY
4,272,000 JPY
8,488,000 JPY
5,120,000 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 attributable to
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
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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