Consolidated Statement Of Income

SpiderPlus & Co. - Filing #7272619

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
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
4,072,136,000 JPY
Cost of sales
1,303,400,000 JPY
1,303,395,000 JPY
1,122,852,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
252,657,000 JPY
246,148,000 JPY
Depreciation
37,515,000 JPY
37,515,000 JPY
39,332,000 JPY
Operating expenses
Selling, general and administrative expenses
3,287,929,000 JPY
3,278,999,000 JPY
2,514,279,000 JPY
Provision of allowance for doubtful accounts
12,000 JPY
12,000 JPY
0 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
-519,192,000 JPY
-509,157,000 JPY
-442,610,000 JPY
Gross profit (loss)
2,768,736,000 JPY
2,769,841,000 JPY
2,071,668,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
-525,977,000 JPY
-513,863,000 JPY
-452,714,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Sales commission
297,792,000 JPY
232,453,000 JPY
Advertising expenses
47,985,000 JPY
35,838,000 JPY
Non-operating income
Interest income
268,000 JPY
242,000 JPY
30,000 JPY
Other
1,960,000 JPY
2,040,000 JPY
5,415,000 JPY
Non-operating income
6,903,000 JPY
8,951,000 JPY
5,445,000 JPY
Extraordinary income
30,000 JPY
30,000 JPY
31,000 JPY
Extraordinary losses
234,283,000 JPY
234,283,000 JPY
0 JPY
Impairment losses
229,999,000 JPY
229,999,000 JPY
JPY
Non-operating expenses
13,689,000 JPY
13,658,000 JPY
15,549,000 JPY
Interest expenses
10,587,000 JPY
10,587,000 JPY
8,468,000 JPY
Non-operating expenses
Other
141,000 JPY
110,000 JPY
83,000 JPY
Profit (loss) before income taxes
-760,230,000 JPY
-748,116,000 JPY
-452,682,000 JPY
Gross profit
Extraordinary income
Income taxes - current
10,891,000 JPY
10,891,000 JPY
9,497,000 JPY
Extraordinary losses
Income taxes - deferred
537,000 JPY
537,000 JPY
1,174,000 JPY
Income taxes
11,429,000 JPY
11,429,000 JPY
10,671,000 JPY
Profit (loss)
-759,545,000 JPY
-771,659,000 JPY
-759,545,000 JPY
-759,545,000 JPY
-759,545,000 JPY
-463,354,000 JPY
-463,354,000 JPY
-463,354,000 JPY
-463,354,000 JPY
Profit (loss) attributable to owners of parent
-771,659,000 JPY
-771,659,000 JPY
-771,659,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-6,541,000 JPY
Other comprehensive income
-6,541,000 JPY
Profit attributable to
Comprehensive income
-778,200,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-778,200,000 JPY

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