Consolidated Statement Of Profit Or Loss

Geniee,Inc. - Filing #7296791

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
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2023-04-01 to
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2023-09-30
Consolidated statement of profit or loss
Statement of profit or loss
Revenue
5,419,170,000 JPY
5,121,813,000 JPY
-297,357,000 JPY
1,723,790,000 JPY
707,948,000 JPY
709,627,000 JPY
2,277,803,000 JPY
3,868,195,000 JPY
3,758,684,000 JPY
-109,510,000 JPY
1,276,659,000 JPY
1,980,008,000 JPY
JPY
611,527,000 JPY
Cost of sales
1,241,459,000 JPY
881,263,000 JPY
Gross profit
3,880,353,000 JPY
2,877,421,000 JPY
Selling, general and administrative expenses
3,422,417,000 JPY
2,547,813,000 JPY
Other income
1,119,918,000 JPY
558,667,000 JPY
Other expenses
10,146,000 JPY
3,630,000 JPY
Operating profit (loss)
1,570,132,000 JPY
1,567,709,000 JPY
-2,423,000 JPY
151,395,000 JPY
202,191,000 JPY
138,207,000 JPY
1,078,337,000 JPY
1,198,791,000 JPY
884,644,000 JPY
-314,147,000 JPY
109,989,000 JPY
968,876,000 JPY
JPY
119,924,000 JPY
Finance income
39,502,000 JPY
20,722,000 JPY
Finance costs
79,691,000 JPY
210,930,000 JPY
Share of profit (loss) of investments accounted for using equity method
-28,997,000 JPY
JPY
Profit (loss) before tax
1,498,521,000 JPY
694,436,000 JPY
Income tax expense
207,077,000 JPY
54,787,000 JPY
Profit (loss)
-47,689,000 JPY
JPY
JPY
JPY
1,339,133,000 JPY
JPY
JPY
1,291,444,000 JPY
JPY
JPY
1,339,133,000 JPY
JPY
JPY
JPY
636,306,000 JPY
JPY
3,342,000 JPY
JPY
639,649,000 JPY
JPY
636,306,000 JPY
JPY
JPY
JPY
Profit (loss) attributable to
Owners of parent
1,339,133,000 JPY
636,306,000 JPY
Non-controlling interests
-47,689,000 JPY
3,342,000 JPY
Earnings (loss) per share
Basic earnings (loss) per share
83.39
35.97
Diluted earnings (loss) per share
83.37
35.95

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