Statement Of Income

株式会社アズパートナーズ - Filing #7298726

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
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	10,587,732,000 JPY	10,668,232,000 JPY	-80,500,000 JPY	6,684,387,000 JPY	3,983,844,000 JPY
Cost of sales
Cost of sales	8,013,705,000 JPY	—	—	—	—
Operating expenses
Operating expenses - general
Taxes and dues	304,035,000 JPY	—	—	—	—
Depreciation	8,194,000 JPY	—	—	—	—
Operating expenses
Selling, general and administrative expenses	1,271,019,000 JPY	—	—	—	—
Operating expenses
Ordinary profit (loss)	1,328,309,000 JPY	—	—	—	—
Gross profit (loss)	2,574,026,000 JPY	—	—	—	—
Non-operating income
Interest and dividend income	774,000 JPY	—	—	—	—
Operating profit (loss)	1,303,007,000 JPY	2,205,546,000 JPY	-902,539,000 JPY	720,363,000 JPY	1,485,183,000 JPY
General and administrative expenses
Gross profit
Non-operating income
Non-operating income	79,703,000 JPY	—	—	—	—
Other	7,393,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	39,597,000 JPY	—	—	—	—
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	54,400,000 JPY	—	—	—	—
Financial expenses	—	—	—	—	—
Share issuance costs	6,788,000 JPY	—	—	—	—
Other	14,000 JPY	—	—	—	—
Profit (loss) before income taxes	1,328,309,000 JPY	—	—	—	—
Income taxes - current	336,568,000 JPY	—	—	—	—
General and administrative expenses
Income taxes - deferred	87,650,000 JPY	—	—	—	—
Income taxes	424,219,000 JPY	—	—	—	—
Profit (loss)	904,090,000 JPY	—	—	—	—