Year To Quarter End Consolidated Statement Of Income

Money Forward, Inc. - Filing #7276148

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
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
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
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
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
28,158,873,000 JPY
40,363,837,000 JPY
21,620,863,000 JPY
30,380,629,000 JPY
Cost of sales
8,609,045,000 JPY
13,303,392,000 JPY
6,964,285,000 JPY
11,298,423,000 JPY
Gross profit (loss)
19,549,827,000 JPY
27,060,445,000 JPY
14,656,577,000 JPY
19,082,206,000 JPY
Selling, general and administrative expenses
Advertising expenses
5,016,309,000 JPY
6,612,933,000 JPY
4,748,714,000 JPY
5,669,333,000 JPY
Depreciation
102,817,000 JPY
87,644,000 JPY
Amortization of goodwill
684,585,000 JPY
684,585,000 JPY
JPY
684,585,000 JPY
660,886,000 JPY
660,886,000 JPY
660,886,000 JPY
JPY
Selling, general and administrative expenses
25,804,747,000 JPY
31,795,588,000 JPY
20,267,219,000 JPY
25,412,008,000 JPY
Operating profit (loss)
-6,254,919,000 JPY
-4,735,143,000 JPY
-5,610,642,000 JPY
-6,329,802,000 JPY
Non-operating income
Interest income
44,897,000 JPY
6,491,000 JPY
22,402,000 JPY
1,287,000 JPY
Dividend income
JPY
JPY
1,348,000 JPY
1,350,000 JPY
Non-operating income
62,682,000 JPY
27,291,000 JPY
33,618,000 JPY
14,868,000 JPY
Non-operating expenses
Interest expenses
113,138,000 JPY
172,652,000 JPY
86,199,000 JPY
131,480,000 JPY
Share of loss of entities accounted for using equity method
307,867,000 JPY
70,906,000 JPY
Non-operating expenses
271,054,000 JPY
645,549,000 JPY
299,615,000 JPY
424,058,000 JPY
Ordinary profit (loss)
-6,463,292,000 JPY
-5,353,401,000 JPY
-5,876,639,000 JPY
-6,738,993,000 JPY
Extraordinary income
Extraordinary income
13,843,007,000 JPY
910,000 JPY
1,531,000 JPY
1,535,000 JPY
Extraordinary losses
Impairment losses
192,546,000 JPY
212,116,000 JPY
JPY
JPY
Extraordinary losses
1,003,718,000 JPY
290,267,000 JPY
123,177,000 JPY
67,890,000 JPY
Profit (loss) before income taxes
6,375,996,000 JPY
-5,642,758,000 JPY
-5,998,285,000 JPY
-6,805,348,000 JPY
Income taxes - current
1,170,643,000 JPY
535,275,000 JPY
-282,072,000 JPY
120,120,000 JPY
Income taxes - deferred
35,010,000 JPY
22,855,000 JPY
-1,070,000 JPY
-65,648,000 JPY
Income taxes
1,205,654,000 JPY
558,131,000 JPY
-283,142,000 JPY
54,472,000 JPY
Profit (loss)
5,170,342,000 JPY
5,170,342,000 JPY
5,170,342,000 JPY
-6,200,889,000 JPY
5,170,342,000 JPY
-5,715,142,000 JPY
-6,859,820,000 JPY
-5,715,142,000 JPY
-5,715,142,000 JPY
-5,715,142,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
129,687,000 JPY
-544,769,000 JPY
Profit (loss) attributable to owners of parent
-6,330,577,000 JPY
-6,330,577,000 JPY
-6,330,577,000 JPY
-6,315,050,000 JPY
-6,315,050,000 JPY
-6,315,050,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-384,887,000 JPY
1,176,849,000 JPY
Foreign currency translation adjustment
-45,353,000 JPY
22,385,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,038,000 JPY
1,564,000 JPY
Other comprehensive income
-431,279,000 JPY
1,200,799,000 JPY
Comprehensive income
-6,632,168,000 JPY
-5,659,020,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-6,291,672,000 JPY
-5,599,833,000 JPY
Comprehensive income attributable to non-controlling interests
-340,495,000 JPY
-59,186,000 JPY

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