Consolidated Statement Of Income

StemRIM Inc. - Filing #7303741

Concept	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31
Consolidated statement of income
Statement of income
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	79,200,000 JPY	—	64,200,000 JPY	—	—
Depreciation	—	—	—	28,024,000 JPY	—	31,460,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	—
Operating expenses
Operating profit (loss)	—	—	—	-2,076,084,000 JPY	—	142,391,000 JPY	—	—
Ordinary profit (loss)	—	—	—	-2,077,872,000 JPY	—	145,373,000 JPY	—	—
Operating expenses
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Non-operating income	—	—	—	295,000 JPY	—	3,107,000 JPY	—	—
Non-operating income
Miscellaneous income	—	—	—	1,000 JPY	—	817,000 JPY	—	—
Selling, general and administrative expenses
Extraordinary income	—	—	—	59,047,000 JPY	—	24,834,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	1,000 JPY	—	58,000 JPY	—	—
Non-operating expenses	—	—	—	2,083,000 JPY	—	126,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	-2,018,825,000 JPY	—	170,207,000 JPY	—	—
Extraordinary income
Gain on sale of non-current assets	—	—	—	57,000 JPY	—	5,000 JPY	—	—
Income taxes - current	—	—	—	3,630,000 JPY	—	3,630,000 JPY	—	—
Income taxes - deferred	—	—	—	-288,000 JPY	—	-1,773,000 JPY	—	—
Income taxes	—	—	—	3,341,000 JPY	—	1,856,000 JPY	—	—
Profit (loss)	-2,022,166,000 JPY	-2,022,166,000 JPY	-2,022,166,000 JPY	-2,022,166,000 JPY	168,350,000 JPY	168,350,000 JPY	168,350,000 JPY	168,350,000 JPY