Quarter Period Consolidated Statement Of Income
Institute for Q-shu Pioneers of Space, Inc. - Filing #7288834
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,244,512,000
JPY
|
469,859,000
JPY
|
| Cost of sales |
829,994,000
JPY
|
285,974,000
JPY
|
| Gross profit (loss) |
414,518,000
JPY
|
183,885,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
407,652,000
JPY
|
265,013,000
JPY
|
| Operating profit (loss) |
6,865,000
JPY
|
-81,127,000
JPY
|
| Non-operating income | ||
| Interest income |
515,000
JPY
|
20,000
JPY
|
| Non-operating income |
1,787,000
JPY
|
1,057,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
71,178,000
JPY
|
2,047,000
JPY
|
| Non-operating expenses |
99,486,000
JPY
|
82,131,000
JPY
|
| Ordinary profit (loss) |
-90,833,000
JPY
|
-162,202,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,636,718,000
JPY
|
JPY
|
| Extraordinary losses |
1,636,718,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,727,552,000
JPY
|
-162,202,000
JPY
|
| Income taxes - current |
991,000
JPY
|
2,223,000
JPY
|
| Income taxes |
991,000
JPY
|
2,223,000
JPY
|
| Profit (loss) |
-1,728,543,000
JPY
|
-164,425,000
JPY
|