Consolidated Statement Of Income

Link-U Group Inc. - Filing #7304027

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
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
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
Net sales
3,662,056,000 JPY
1,880,569,000 JPY
3,129,985,000 JPY
2,286,235,000 JPY
Cost of sales
1,552,657,000 JPY
575,213,000 JPY
1,392,930,000 JPY
965,248,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
88,014,000 JPY
55,200,000 JPY
63,049,000 JPY
43,445,000 JPY
Depreciation
20,876,000 JPY
17,794,000 JPY
12,097,000 JPY
11,525,000 JPY
Operating expenses
Selling, general and administrative expenses
1,755,721,000 JPY
1,108,669,000 JPY
1,303,014,000 JPY
935,609,000 JPY
Provision of allowance for doubtful accounts
-360,000 JPY
JPY
-1,805,000 JPY
-3,378,000 JPY
Other
581,003,000 JPY
313,684,000 JPY
419,058,000 JPY
294,261,000 JPY
Operating expenses
Other operating expenses
Bad debt expenses
1,236,000 JPY
1,514,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
2,255,000 JPY
41,826,000 JPY
Operating expenses
Ordinary profit (loss)
375,480,000 JPY
224,687,000 JPY
397,273,000 JPY
390,057,000 JPY
Gross profit (loss)
2,109,398,000 JPY
1,305,356,000 JPY
1,737,054,000 JPY
1,320,987,000 JPY
Operating profit (loss)
353,677,000 JPY
196,687,000 JPY
434,040,000 JPY
385,377,000 JPY
Net sales
General and administrative expenses
Salaries
Non-operating income
Interest income
149,000 JPY
2,033,000 JPY
137,000 JPY
192,000 JPY
Other
2,552,000 JPY
622,000 JPY
3,775,000 JPY
2,179,000 JPY
Non-operating income
37,835,000 JPY
38,501,000 JPY
24,251,000 JPY
22,144,000 JPY
Extraordinary income
133,016,000 JPY
75,675,000 JPY
5,960,000 JPY
5,960,000 JPY
Selling, general and administrative expenses
Sales commission
230,108,000 JPY
210,042,000 JPY
81,353,000 JPY
41,044,000 JPY
Advertising expenses
382,213,000 JPY
183,803,000 JPY
421,598,000 JPY
320,683,000 JPY
Salaries
365,581,000 JPY
237,606,000 JPY
224,839,000 JPY
152,897,000 JPY
Amortization of goodwill
44,690,000 JPY
32,385,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
4,764,000 JPY
2,053,000 JPY
4,060,000 JPY
2,598,000 JPY
Other
582,000 JPY
16,000 JPY
272,000 JPY
9,000 JPY
Non-operating expenses
16,033,000 JPY
10,500,000 JPY
61,017,000 JPY
17,464,000 JPY
Extraordinary losses
126,775,000 JPY
363,476,000 JPY
77,659,000 JPY
46,289,000 JPY
Impairment losses
126,775,000 JPY
534,000 JPY
JPY
JPY
Other
JPY
4,643,000 JPY
Profit (loss) before income taxes
381,721,000 JPY
-63,113,000 JPY
325,574,000 JPY
349,728,000 JPY
Gross profit
Extraordinary income
Income taxes - current
143,970,000 JPY
42,499,000 JPY
130,737,000 JPY
108,519,000 JPY
Income taxes - deferred
-51,058,000 JPY
-61,836,000 JPY
-10,046,000 JPY
-22,130,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
2,236,000 JPY
Income taxes
92,912,000 JPY
-19,337,000 JPY
120,691,000 JPY
86,388,000 JPY
Profit (loss)
288,808,000 JPY
-43,776,000 JPY
-43,776,000 JPY
-43,776,000 JPY
-43,776,000 JPY
204,883,000 JPY
263,339,000 JPY
263,339,000 JPY
263,339,000 JPY
263,339,000 JPY
Profit (loss) attributable to non-controlling interests
59,061,000 JPY
619,000 JPY
Profit (loss) attributable to owners of parent
229,747,000 JPY
229,747,000 JPY
229,747,000 JPY
204,263,000 JPY
204,263,000 JPY
204,263,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
133,000 JPY
-22,000 JPY
Foreign currency translation adjustment
-13,726,000 JPY
800,000 JPY
Other comprehensive income
-13,592,000 JPY
777,000 JPY
Comprehensive income
275,216,000 JPY
205,661,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
216,087,000 JPY
205,041,000 JPY
Comprehensive income attributable to non-controlling interests
59,128,000 JPY
619,000 JPY

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