Consolidated Statement Of Income
Institution for a Global Society Corporation - Filing #7296912
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
27,921,000
JPY
|
139,106,000
JPY
|
95,675,000
JPY
|
262,703,000
JPY
|
262,703,000
JPY
|
JPY
|
130,227,000
JPY
|
JPY
|
256,063,000
JPY
|
256,063,000
JPY
|
JPY
|
125,836,000
JPY
|
| Cost of sales | — | — | — | — |
207,538,000
JPY
|
— | — | — |
147,121,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
238,702,000
JPY
|
— | — | — |
290,789,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — |
6,262,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
55,165,000
JPY
|
— | — | — |
108,942,000
JPY
|
— | — | — |
| Operating profit (loss) |
-60,612,000
JPY
|
36,302,000
JPY
|
-42,335,000
JPY
|
-66,646,000
JPY
|
-183,537,000
JPY
|
-116,891,000
JPY
|
36,104,000
JPY
|
-134,013,000
JPY
|
-181,847,000
JPY
|
-68,006,000
JPY
|
-113,840,000
JPY
|
29,902,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-185,267,000
JPY
|
— | — | — |
-181,060,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
9,930,000
JPY
|
— | — | — |
81,581,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
52,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — |
729,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
73,000
JPY
|
— | — | — |
816,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
20,000
JPY
|
— | — | — |
82,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
146,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,802,000
JPY
|
— | — | — |
30,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — |
30,000
JPY
|
— | — | — |
30,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-185,267,000
JPY
|
— | — | — |
-181,060,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
1,145,000
JPY
|
— | — | — |
1,145,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — | — |
-2,131,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,145,000
JPY
|
— | — | — |
-986,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-186,412,000
JPY
|
— | — | — |
-180,074,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-186,412,000
JPY
|
— | — | — |
-180,074,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-4,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-186,416,000
JPY
|
— | — | — |
-180,074,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-186,416,000
JPY
|
— | — | — |
-180,074,000
JPY
|
— | — | — |