Statement Of Income

PhoenixBio Co.,Ltd. - Filing #7297348

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Net sales
Net sales
788,201,000 JPY
881,757,000 JPY
Operating revenue
Cost of sales
Cost of sales
240,469,000 JPY
311,040,000 JPY
Operating expenses
Selling, general and administrative expenses
646,561,000 JPY
575,801,000 JPY
Depreciation
4,039,000 JPY
4,111,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
75,793,000 JPY
78,622,000 JPY
Operating expenses
Research and development expenses
148,095,000 JPY
86,318,000 JPY
Gross profit (loss)
547,731,000 JPY
570,716,000 JPY
Operating profit (loss)
-98,830,000 JPY
-5,084,000 JPY
Non-operating income
Interest income
3,778,000 JPY
2,743,000 JPY
General and administrative expenses
Salaries
Gross profit
Ordinary profit (loss)
-123,652,000 JPY
45,868,000 JPY
Non-operating expenses
Interest expenses
2,599,000 JPY
972,000 JPY
Extraordinary income
JPY
17,285,000 JPY
Non-operating income
Non-operating income
4,858,000 JPY
52,158,000 JPY
Financial revenue
Other
178,000 JPY
219,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
29,680,000 JPY
1,205,000 JPY
Financial expenses
Share issuance costs
12,000 JPY
232,000 JPY
Extraordinary losses
0 JPY
JPY
Extraordinary income
Profit (loss) before income taxes
-123,652,000 JPY
63,154,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
JPY
Income taxes - current
4,077,000 JPY
4,818,000 JPY
Income taxes - deferred
-2,980,000 JPY
30,708,000 JPY
General and administrative expenses
Income taxes
1,096,000 JPY
35,527,000 JPY
Profit (loss)
-124,748,000 JPY
27,626,000 JPY

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