Statement Of Income

WASEDA GAKUSHUKENKYUKAI CO.,LTD. - Filing #7296049

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Statement of income
Statement of income
Net sales	3,118,107,000 JPY	2,906,214,000 JPY
Net sales
Operating revenue
Operating expenses
Provision of allowance for doubtful accounts	920,000 JPY	-427,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)	-5,671,000 JPY	-221,499,000 JPY
Operating expenses
Cost of sales
Cost of sales	2,060,994,000 JPY	1,858,837,000 JPY
Selling, general and administrative expenses	639,765,000 JPY	395,847,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	111,800,000 JPY	117,340,000 JPY
Gross profit (loss)	1,057,113,000 JPY	1,047,377,000 JPY
Operating profit (loss)	417,347,000 JPY	651,530,000 JPY
Non-operating income
Interest income	4,000 JPY	0 JPY
Ordinary profit (loss)	424,242,000 JPY	656,747,000 JPY
General and administrative expenses
Salaries	—	—
Gross profit
Non-operating income
Dividend income	669,000 JPY	668,000 JPY
Non-operating income	7,570,000 JPY	9,342,000 JPY
Financial revenue	—	—
Miscellaneous income	1,547,000 JPY	4,474,000 JPY
Selling, general and administrative expenses
Extraordinary losses	171,000 JPY	8,693,000 JPY
Non-operating expenses	675,000 JPY	4,124,000 JPY
Non-operating expenses
Miscellaneous losses	82,000 JPY	138,000 JPY
Profit (loss) before income taxes	424,071,000 JPY	648,054,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	171,000 JPY	8,640,000 JPY
Income taxes - current	125,167,000 JPY	193,247,000 JPY
General and administrative expenses
Income taxes	125,167,000 JPY	193,247,000 JPY
Profit (loss)	298,903,000 JPY	454,807,000 JPY