Consolidated Statement Of Income

Hatena Co., Ltd - Filing #7304251

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
Net sales
3,309,422,000 JPY
3,150,290,000 JPY
Operating expenses
Selling, general and administrative expenses
2,644,994,000 JPY
2,440,856,000 JPY
Depreciation
13,087,000 JPY
20,038,000 JPY
Other
462,033,000 JPY
458,494,000 JPY
Cost of sales
596,258,000 JPY
536,031,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
71,772,000 JPY
71,956,000 JPY
Operating expenses
Ordinary profit (loss)
91,222,000 JPY
182,042,000 JPY
Gross profit (loss)
2,713,163,000 JPY
2,614,258,000 JPY
Net sales
General and administrative expenses
Salaries
Operating profit (loss)
68,169,000 JPY
173,402,000 JPY
Operating expenses
Research and development expenses
3,626,000 JPY
30,000 JPY
Non-operating income
Interest on securities
1,599,000 JPY
1,011,000 JPY
Other
3,000 JPY
1,000 JPY
Non-operating income
25,646,000 JPY
12,669,000 JPY
Cost of sales
Extraordinary income
1,290,000 JPY
564,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
173,605,000 JPY
159,819,000 JPY
Bonuses
10,444,000 JPY
44,593,000 JPY
Non-operating expenses
Interest expenses
791,000 JPY
606,000 JPY
Other
1,000 JPY
JPY
Non-operating expenses
2,592,000 JPY
4,028,000 JPY
Extraordinary losses
0 JPY
16,371,000 JPY
Profit (loss) before income taxes
92,513,000 JPY
166,235,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
288,000 JPY
564,000 JPY
Gain on sale of investment securities
1,001,000 JPY
JPY
Income taxes - current
37,413,000 JPY
52,483,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
13,716,000 JPY
Income taxes - deferred
-7,271,000 JPY
14,113,000 JPY
Income taxes
30,141,000 JPY
66,597,000 JPY
Profit (loss)
62,372,000 JPY
62,372,000 JPY
62,372,000 JPY
62,372,000 JPY
99,638,000 JPY
99,638,000 JPY
99,638,000 JPY
99,638,000 JPY

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