Statement Of Income

Def consulting, inc. - Filing #7297220

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Net sales
289,388,000 JPY
265,802,000 JPY
Operating revenue
Net sales
Operating expenses
Cost of sales
Cost of sales
264,694,000 JPY
235,626,000 JPY
Selling, general and administrative expenses
209,676,000 JPY
197,641,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
30,978,000 JPY
14,995,000 JPY
Ordinary profit (loss)
-184,520,000 JPY
-178,896,000 JPY
Operating profit (loss)
-184,982,000 JPY
-167,464,000 JPY
Gross profit (loss)
24,693,000 JPY
30,176,000 JPY
Gross profit
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
Non-operating income
462,000 JPY
94,000 JPY
Financial revenue
Other
462,000 JPY
94,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
JPY
16,000 JPY
Extraordinary income
JPY
1,084,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
JPY
11,526,000 JPY
Financial expenses
Share issuance costs
JPY
9,031,000 JPY
Other
JPY
73,000 JPY
Extraordinary income
Profit (loss) before income taxes
-184,520,000 JPY
-177,811,000 JPY
Income taxes - current
204,000 JPY
776,000 JPY
Income taxes - deferred
1,303,000 JPY
JPY
Income taxes
1,507,000 JPY
776,000 JPY
Profit (loss)
-186,027,000 JPY
-178,588,000 JPY

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