Year To Quarter End 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
Year to quarter end statement of income
Statement of income
Net sales	—	—	—	512,785,000 JPY	—	—	—	1,085,861,000 JPY
Gross profit (loss)	—	—	—	157,262,000 JPY	—	—	—	480,576,000 JPY
Selling, general and administrative expenses	—	—	—	385,238,000 JPY	—	—	—	444,451,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	35,610,000 JPY	—	—	—	41,460,000 JPY
Depreciation	—	—	—	4,582,000 JPY	—	—	—	5,893,000 JPY
Amortization of goodwill	—	—	—	14,233,000 JPY	—	—	—	18,977,000 JPY
Operating profit (loss)	—	—	—	-227,975,000 JPY	—	—	—	36,124,000 JPY
Non-operating income
Interest income	—	—	—	20,000 JPY	—	—	—	1,000 JPY
Non-operating income	—	—	—	7,702,000 JPY	—	—	—	2,191,000 JPY
Non-operating expenses
Interest expenses	—	—	—	805,000 JPY	—	—	—	945,000 JPY
Non-operating expenses	—	—	—	2,745,000 JPY	—	—	—	2,945,000 JPY
Ordinary profit (loss)	—	—	—	-223,018,000 JPY	—	—	—	35,370,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	JPY	—	—	—	17,000 JPY
Profit (loss) before income taxes	—	—	—	-223,018,000 JPY	—	—	—	35,352,000 JPY
Income taxes - current	—	—	—	943,000 JPY	—	—	—	8,248,000 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