Quarter Period Statement Of Income

CellSource Co.,Ltd. - Filing #7287133

Concept 2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
Quarter period statement of income
Statement of income
Net sales
4,355,063,000 JPY
4,510,544,000 JPY
Cost of sales
1,937,651,000 JPY
1,325,543,000 JPY
Gross profit (loss)
2,417,411,000 JPY
3,185,000,000 JPY
Selling, general and administrative expenses
2,288,253,000 JPY
1,963,501,000 JPY
Selling, general and administrative expenses
Advertising expenses
39,713,000 JPY
32,814,000 JPY
Remuneration for directors (and other officers)
162,900,000 JPY
82,800,000 JPY
Depreciation
54,981,000 JPY
25,480,000 JPY
Operating profit (loss)
129,158,000 JPY
1,221,499,000 JPY
Non-operating income
Interest income
48,000 JPY
13,000 JPY
Non-operating income
124,794,000 JPY
29,668,000 JPY
Non-operating expenses
Interest expenses
1,362,000 JPY
379,000 JPY
Non-operating expenses
17,301,000 JPY
56,899,000 JPY
Ordinary profit (loss)
236,652,000 JPY
1,194,268,000 JPY
Extraordinary income
Extraordinary income
58,289,000 JPY
45,414,000 JPY
Profit (loss) before income taxes
294,941,000 JPY
1,239,682,000 JPY
Income taxes - current
158,788,000 JPY
308,353,000 JPY
Income taxes - deferred
-101,788,000 JPY
8,186,000 JPY
Income taxes
57,000,000 JPY
316,540,000 JPY
Profit (loss)
237,940,000 JPY
237,940,000 JPY
237,940,000 JPY
237,940,000 JPY
923,142,000 JPY
923,142,000 JPY
923,142,000 JPY
923,142,000 JPY

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