Semi-Annual 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
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
Semi-annual statement of income
Statement of income
Net sales
1,429,196,000 JPY
1,150,840,000 JPY
1,026,068,000 JPY
1,244,469,000 JPY
Cost of sales
967,927,000 JPY
748,479,000 JPY
677,820,000 JPY
813,043,000 JPY
Ordinary profit (loss)
-286,613,000 JPY
-278,531,000 JPY
-180,110,000 JPY
-167,462,000 JPY
Gross profit (loss)
461,269,000 JPY
402,360,000 JPY
348,247,000 JPY
431,425,000 JPY
Extraordinary income
JPY
43,054,000 JPY
10,754,000 JPY
5,135,000 JPY
Selling, general and administrative expenses
743,095,000 JPY
654,670,000 JPY
531,073,000 JPY
605,772,000 JPY
Extraordinary losses
294,686,000 JPY
305,737,000 JPY
6,700,000 JPY
6,700,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
78,934,000 JPY
69,934,000 JPY
101,190,000 JPY
101,190,000 JPY
Profit (loss) before income taxes
-581,300,000 JPY
-541,214,000 JPY
-176,057,000 JPY
-169,027,000 JPY
Operating profit (loss)
-281,826,000 JPY
-252,309,000 JPY
-182,826,000 JPY
-174,346,000 JPY
Income taxes - current
4,272,000 JPY
3,603,000 JPY
5,120,000 JPY
8,488,000 JPY
Non-operating income
4,344,000 JPY
5,915,000 JPY
6,947,000 JPY
11,116,000 JPY
Income taxes - deferred
JPY
JPY
25,579,000 JPY
25,579,000 JPY
Non-operating income
Interest income
103,000 JPY
11,000 JPY
Income taxes
4,272,000 JPY
3,603,000 JPY
30,700,000 JPY
34,067,000 JPY
Non-operating expenses
9,132,000 JPY
32,137,000 JPY
4,231,000 JPY
4,231,000 JPY
Profit (loss)
-544,818,000 JPY
-585,573,000 JPY
-544,818,000 JPY
-544,818,000 JPY
-544,818,000 JPY
-206,757,000 JPY
-206,757,000 JPY
-203,095,000 JPY
-206,757,000 JPY
-206,757,000 JPY
Non-operating expenses
Interest expenses
2,132,000 JPY
2,132,000 JPY
3,477,000 JPY
3,477,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
25,000 JPY
25,000 JPY
Extraordinary losses
Impairment losses
294,309,000 JPY
119,266,000 JPY
6,700,000 JPY
6,700,000 JPY

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