Consolidated Statement Of Income

株式会社Will Smart - Filing #7270325

Concept 2024-04-01 to
2024-12-31
2024-04-01 to
2024-12-31
2024-04-01 to
2024-12-31
2024-04-01 to
2024-12-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
512,785,000 JPY
1,085,861,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
35,610,000 JPY
41,460,000 JPY
Depreciation
4,582,000 JPY
5,893,000 JPY
Operating expenses
Selling, general and administrative expenses
385,238,000 JPY
444,451,000 JPY
Operating expenses
Operating profit (loss)
-227,975,000 JPY
36,124,000 JPY
Net sales
Ordinary profit (loss)
-223,018,000 JPY
35,370,000 JPY
Gross profit (loss)
157,262,000 JPY
480,576,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
27,791,000 JPY
JPY
Selling, general and administrative expenses
Amortization of goodwill
14,233,000 JPY
18,977,000 JPY
Non-operating income
Interest income
20,000 JPY
1,000 JPY
Other
166,000 JPY
120,000 JPY
Non-operating income
7,702,000 JPY
2,191,000 JPY
Extraordinary losses
JPY
17,000 JPY
Non-operating expenses
2,745,000 JPY
2,945,000 JPY
Interest expenses
805,000 JPY
945,000 JPY
Share issuance costs
538,000 JPY
JPY
Non-operating expenses
Other
9,000 JPY
JPY
Profit (loss) before income taxes
-223,018,000 JPY
35,352,000 JPY
Gross profit
Income taxes - current
943,000 JPY
8,248,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
17,000 JPY
Income taxes
943,000 JPY
8,248,000 JPY
Profit (loss)
-223,962,000 JPY
-223,962,000 JPY
-223,962,000 JPY
-223,962,000 JPY
27,104,000 JPY
27,104,000 JPY
27,104,000 JPY
27,104,000 JPY

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