Consolidated Statement Of Income

Mobilus Corporation - Filing #7293613

Concept 2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
Consolidated statement of income
Statement of income
Net sales
1,534,111,000 JPY
1,594,540,000 JPY
Cost of sales
744,607,000 JPY
812,672,000 JPY
Operating expenses
Operating expenses - general
Depreciation
14,511,000 JPY
15,698,000 JPY
Operating expenses
Selling, general and administrative expenses
1,141,528,000 JPY
938,490,000 JPY
Operating expenses
General and administrative expenses
Operating profit (loss)
-352,024,000 JPY
-156,622,000 JPY
Gross profit (loss)
789,504,000 JPY
781,868,000 JPY
Operating expenses
Ordinary profit (loss)
-361,918,000 JPY
-152,032,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Salaries
410,988,000 JPY
303,663,000 JPY
Non-operating income
Interest income
122,000 JPY
13,000 JPY
Other
154,000 JPY
140,000 JPY
Non-operating income
276,000 JPY
13,154,000 JPY
Extraordinary income
352,000 JPY
62,023,000 JPY
Non-operating expenses
10,170,000 JPY
8,565,000 JPY
Interest expenses
3,187,000 JPY
968,000 JPY
Amortization of share issuance costs
1,984,000 JPY
2,472,000 JPY
Extraordinary losses
373,934,000 JPY
73,215,000 JPY
Impairment losses
373,934,000 JPY
JPY
Non-operating expenses
Profit (loss) before income taxes
-735,500,000 JPY
-163,224,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
JPY
62,023,000 JPY
Income taxes - current
2,290,000 JPY
1,987,000 JPY
Income taxes - deferred
-6,063,000 JPY
17,095,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
7,561,000 JPY
Income taxes
-3,773,000 JPY
19,082,000 JPY
Profit (loss)
-731,727,000 JPY
-731,727,000 JPY
-731,727,000 JPY
-731,727,000 JPY
-182,306,000 JPY
-182,306,000 JPY
-182,306,000 JPY
-182,306,000 JPY

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