Statement Of Income

S-Pool,Inc. - Filing #7275681

Concept 2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2023-12-01 to
2024-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
Statement of income
Statement of income
Net sales
2,949,000,000 JPY
2,249,000,000 JPY
Operating revenue
Net sales
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
126,000,000 JPY
127,000,000 JPY
Depreciation
32,000,000 JPY
42,000,000 JPY
Operating expenses
Cost of sales
Cost of sales
414,000,000 JPY
239,000,000 JPY
Selling, general and administrative expenses
2,441,000,000 JPY
2,071,000,000 JPY
Provision of allowance for doubtful accounts
2,000,000 JPY
3,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
1,111,000,000 JPY
1,187,000,000 JPY
Non-operating income
Interest income
169,000,000 JPY
95,000,000 JPY
Gross profit (loss)
2,535,000,000 JPY
2,010,000,000 JPY
Gross profit
General and administrative expenses
Salaries
Operating profit (loss)
94,000,000 JPY
-61,000,000 JPY
Non-operating income
Non-operating income
1,079,000,000 JPY
1,298,000,000 JPY
Financial revenue
Dividend income
904,000,000 JPY
1,201,000,000 JPY
Other
5,000,000 JPY
1,000,000 JPY
Extraordinary income
JPY
0 JPY
Selling, general and administrative expenses
Salaries
836,000,000 JPY
774,000,000 JPY
Non-operating expenses
Interest expenses
60,000,000 JPY
35,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
61,000,000 JPY
49,000,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
JPY
14,000,000 JPY
Other
1,000,000 JPY
0 JPY
Extraordinary losses
0 JPY
52,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
Profit (loss) before income taxes
1,111,000,000 JPY
1,134,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
3,000,000 JPY
Income taxes - current
63,000,000 JPY
11,000,000 JPY
Income taxes - deferred
-15,000,000 JPY
10,000,000 JPY
General and administrative expenses
Income taxes
47,000,000 JPY
21,000,000 JPY
Profit (loss)
1,063,000,000 JPY
1,063,000,000 JPY
1,063,000,000 JPY
1,063,000,000 JPY
1,112,000,000 JPY
1,112,000,000 JPY
1,112,000,000 JPY
1,112,000,000 JPY

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