Statement Of Income

Advanex inc. - Filing #7297776

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
Statement of income
Statement of income
Net sales
Net sales
2,550,192,000 JPY
1,644,957,000 JPY
4,979,718,000 JPY
5,337,381,000 JPY
13,837,582,000 JPY
14,512,250,000 JPY
5,256,454,000 JPY
4,967,546,000 JPY
2,162,096,000 JPY
1,614,812,000 JPY
14,000,909,000 JPY
13,238,583,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Depreciation
65,007,000 JPY
54,626,000 JPY
Operating expenses
Cost of sales
Cost of sales
10,600,235,000 JPY
10,393,072,000 JPY
Selling, general and administrative expenses
2,901,130,000 JPY
2,716,350,000 JPY
Operating expenses
Ordinary profit (loss)
-816,974,000 JPY
502,636,000 JPY
Gross profit
Gross profit (loss)
3,237,347,000 JPY
2,845,511,000 JPY
Operating profit (loss)
-23,056,000 JPY
18,272,000 JPY
55,006,000 JPY
273,028,000 JPY
336,217,000 JPY
323,251,000 JPY
224,759,000 JPY
-9,027,000 JPY
-163,639,000 JPY
70,577,000 JPY
122,670,000 JPY
129,160,000 JPY
General and administrative expenses
Non-operating income
Interest income
38,308,000 JPY
20,892,000 JPY
Non-operating income
131,122,000 JPY
593,043,000 JPY
Financial revenue
Dividend income
JPY
513,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
30,292,000 JPY
21,855,000 JPY
Extraordinary income
41,173,000 JPY
21,767,000 JPY
Non-operating expenses
Interest expenses
187,835,000 JPY
175,214,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
1,284,314,000 JPY
219,567,000 JPY
Financial expenses
Other
40,534,000 JPY
44,353,000 JPY
Extraordinary losses
1,563,000 JPY
24,828,000 JPY
Loss on disposal of non-current assets
594,000 JPY
1,485,000 JPY
Profit (loss) before income taxes
-777,365,000 JPY
499,574,000 JPY
Extraordinary income
Gain on sale of non-current assets
41,173,000 JPY
570,000 JPY
Income taxes - current
113,999,000 JPY
196,096,000 JPY
Extraordinary losses
Loss on sale of non-current assets
969,000 JPY
1,336,000 JPY
Income taxes - deferred
32,701,000 JPY
-54,620,000 JPY
General and administrative expenses
Income taxes
146,701,000 JPY
141,475,000 JPY
Profit (loss)
-924,067,000 JPY
358,099,000 JPY

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