Year To Quarter End Consolidated Statement Of Income

Heartseed株式会社 - Filing #7287649

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
873,610,000 JPY
344,725,000 JPY
Cost of sales
JPY
JPY
Gross profit (loss)
873,610,000 JPY
344,725,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
142,656,000 JPY
146,256,000 JPY
Depreciation
7,601,000 JPY
933,000 JPY
Selling, general and administrative expenses
1,912,412,000 JPY
1,804,339,000 JPY
Operating profit (loss)
-1,038,802,000 JPY
-1,459,614,000 JPY
Non-operating income
Interest income
401,000 JPY
48,000 JPY
Non-operating income
262,082,000 JPY
194,628,000 JPY
Non-operating expenses
Interest expenses
409,000 JPY
746,000 JPY
Non-operating expenses
41,861,000 JPY
191,598,000 JPY
Ordinary profit (loss)
-818,581,000 JPY
-1,456,584,000 JPY
Profit (loss) before income taxes
-818,581,000 JPY
-1,456,584,000 JPY
Income taxes - current
5,002,000 JPY
2,850,000 JPY
Income taxes - deferred
-10,858,000 JPY
14,065,000 JPY
Income taxes
-5,856,000 JPY
16,916,000 JPY
Profit (loss)
-812,725,000 JPY
-812,725,000 JPY
-812,725,000 JPY
-812,725,000 JPY
-1,473,500,000 JPY
-1,473,500,000 JPY
-1,473,500,000 JPY
-1,473,500,000 JPY

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