Statement Of Income

Serverworks Co.,Ltd. - Filing #7305028

Concept 2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
Statement of income
Statement of income
Net sales
17,291,818,000 JPY
12,480,477,000 JPY
Operating revenue
Net sales
Operating expenses
Depreciation
4,054,000 JPY
4,069,000 JPY
Provision of allowance for doubtful accounts
1,430,000 JPY
1,831,000 JPY
Cost of sales
Cost of sales
15,261,207,000 JPY
10,889,700,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
51,680,000 JPY
63,063,000 JPY
Operating expenses
Selling, general and administrative expenses
1,427,633,000 JPY
1,187,753,000 JPY
Operating expenses
Other operating expenses
Gross profit (loss)
2,030,610,000 JPY
1,590,777,000 JPY
Operating profit (loss)
602,976,000 JPY
403,023,000 JPY
Ordinary profit (loss)
577,648,000 JPY
445,091,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Interest income
59,464,000 JPY
11,431,000 JPY
Non-operating income
Dividend income
17,053,000 JPY
8,225,000 JPY
Non-operating income
78,271,000 JPY
73,742,000 JPY
Financial revenue
Other
1,752,000 JPY
12,548,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
103,599,000 JPY
31,673,000 JPY
Other
4,125,000 JPY
2,177,000 JPY
Extraordinary losses
JPY
112,339,000 JPY
Profit (loss) before income taxes
577,648,000 JPY
332,752,000 JPY
Extraordinary losses
General and administrative expenses
Income taxes
200,901,000 JPY
115,582,000 JPY
Profit (loss)
376,747,000 JPY
217,170,000 JPY

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