Year To Quarter End Consolidated Statement Of Income

Ureru Net Advertising Group Co.,Ltd. - Filing #7273924

Concept 2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
806,970,000 JPY
-29,210,000 JPY
158,278,000 JPY
318,703,000 JPY
359,198,000 JPY
836,180,000 JPY
Cost of sales
335,049,000 JPY
Gross profit (loss)
471,921,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
51,436,000 JPY
Selling, general and administrative expenses
602,836,000 JPY
Operating profit (loss)
-130,915,000 JPY
-11,450,000 JPY
-13,996,000 JPY
-150,327,000 JPY
44,858,000 JPY
-119,465,000 JPY
Non-operating income
Interest income
1,480,000 JPY
Non-operating income
10,398,000 JPY
Non-operating expenses
Interest expenses
5,249,000 JPY
Non-operating expenses
10,312,000 JPY
Ordinary profit (loss)
-130,829,000 JPY
Extraordinary losses
Impairment losses
256,464,000 JPY
Extraordinary losses
256,464,000 JPY
Profit (loss) before income taxes
-387,293,000 JPY
Income taxes - current
1,721,000 JPY
Income taxes - deferred
5,870,000 JPY
Income taxes
7,592,000 JPY
Profit (loss)
-394,886,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-394,886,000 JPY
Other comprehensive income
Foreign currency translation adjustment
85,000 JPY
Other comprehensive income
85,000 JPY
Comprehensive income
-394,800,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-394,800,000 JPY

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