Statement Of Income

SOURCENEXT CORPORATION - Filing #7299218

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Net sales
5,184,735,000 JPY
5,226,709,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales
2,561,284,000 JPY
2,498,846,000 JPY
Selling, general and administrative expenses
4,233,235,000 JPY
4,152,843,000 JPY
Operating profit (loss)
-1,609,784,000 JPY
-1,424,979,000 JPY
Gross profit (loss)
2,623,450,000 JPY
2,727,863,000 JPY
Ordinary profit (loss)
-1,825,751,000 JPY
-1,320,934,000 JPY
Gross profit
Non-operating income
Interest income
6,103,000 JPY
117,000 JPY
Non-operating expenses
Interest expenses
36,479,000 JPY
34,578,000 JPY
Non-operating income
Dividend income
500,000 JPY
2,271,000 JPY
Non-operating income
11,828,000 JPY
195,917,000 JPY
Financial revenue
Other
1,088,000 JPY
1,777,000 JPY
Selling, general and administrative expenses
Advertising expenses
516,990,000 JPY
850,007,000 JPY
Extraordinary income
140,680,000 JPY
45,934,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
227,795,000 JPY
91,872,000 JPY
Financial expenses
Share issuance costs
6,225,000 JPY
JPY
Other
38,000 JPY
15,000,000 JPY
Extraordinary losses
22,014,000 JPY
JPY
Profit (loss) before income taxes
-1,707,084,000 JPY
-1,275,000,000 JPY
Extraordinary income
Gain on sale of investment securities
135,700,000 JPY
21,384,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
22,014,000 JPY
JPY
Income taxes - current
3,505,000 JPY
3,399,000 JPY
Income taxes - deferred
201,819,000 JPY
50,857,000 JPY
Income taxes
205,325,000 JPY
54,257,000 JPY
Profit (loss)
-1,912,409,000 JPY
-1,329,257,000 JPY

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