Statement Of Income

Soiken Holdings Inc. - Filing #7307165

Concept 2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
Statement of income
Statement of income
Net sales
Net sales
-42,536,000 JPY
5,158,458,000 JPY
594,759,000 JPY
304,200,000 JPY
236,120,000 JPY
1,547,319,000 JPY
2,504,803,000 JPY
317,992,000 JPY
5,200,995,000 JPY
376,600,000 JPY
-24,784,000 JPY
8,104,710,000 JPY
3,943,506,000 JPY
617,058,000 JPY
500,602,000 JPY
2,490,546,000 JPY
552,996,000 JPY
8,079,926,000 JPY
Operating revenue
Cost of sales
Cost of sales
2,676,085,000 JPY
4,364,044,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
108,000 JPY
-4,172,000 JPY
Operating expenses
Selling, general and administrative expenses
3,092,380,000 JPY
310,280,000 JPY
295,758,000 JPY
2,990,167,000 JPY
Depreciation
21,310,000 JPY
231,000 JPY
217,000 JPY
20,872,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
93,608,000 JPY
91,408,000 JPY
Operating expenses
Research and development expenses
51,467,000 JPY
56,337,000 JPY
Ordinary profit (loss)
-565,818,000 JPY
1,768,000 JPY
86,862,000 JPY
727,175,000 JPY
Gross profit (loss)
2,482,372,000 JPY
304,200,000 JPY
376,600,000 JPY
3,715,882,000 JPY
Operating profit (loss)
-308,780,000 JPY
-610,007,000 JPY
92,607,000 JPY
-6,080,000 JPY
-70,221,000 JPY
-152,703,000 JPY
-157,503,000 JPY
-13,406,000 JPY
-301,226,000 JPY
80,841,000 JPY
-294,258,000 JPY
1,019,973,000 JPY
657,635,000 JPY
89,068,000 JPY
42,595,000 JPY
137,404,000 JPY
93,270,000 JPY
725,714,000 JPY
Non-operating income
Interest income
59,000 JPY
13,863,000 JPY
14,229,000 JPY
337,000 JPY
General and administrative expenses
Salaries
Gross profit
Selling, general and administrative expenses
Advertising expenses
706,252,000 JPY
667,268,000 JPY
Non-operating income
Non-operating income
45,940,000 JPY
14,558,000 JPY
15,359,000 JPY
2,384,000 JPY
Financial revenue
Interest on securities
JPY
275,000 JPY
Other
3,183,000 JPY
695,000 JPY
855,000 JPY
1,145,000 JPY
Non-operating expenses
Non-operating expenses
1,750,000 JPY
6,709,000 JPY
9,338,000 JPY
923,000 JPY
Provision of allowance for doubtful accounts
6,709,000 JPY
9,338,000 JPY
Other
1,521,000 JPY
856,000 JPY
Extraordinary losses
48,846,000 JPY
10,284,000 JPY
61,000 JPY
1,887,000 JPY
Impairment losses
38,124,000 JPY
JPY
JPY
JPY
38,124,000 JPY
JPY
JPY
JPY
Profit (loss) before income taxes
-614,665,000 JPY
-8,516,000 JPY
86,800,000 JPY
725,288,000 JPY
Income taxes - current
4,072,000 JPY
1,572,000 JPY
-55,510,000 JPY
235,093,000 JPY
Extraordinary losses
Loss on sale of non-current assets
134,000 JPY
JPY
Loss on retirement of non-current assets
1,315,000 JPY
JPY
61,000 JPY
1,887,000 JPY
General and administrative expenses
Income taxes - deferred
44,316,000 JPY
367,000 JPY
108,000 JPY
34,553,000 JPY
Income taxes
48,388,000 JPY
1,939,000 JPY
-55,402,000 JPY
269,646,000 JPY
Profit (loss)
-10,455,000 JPY
-10,455,000 JPY
-663,054,000 JPY
-10,455,000 JPY
-10,455,000 JPY
142,203,000 JPY
142,203,000 JPY
455,641,000 JPY
142,203,000 JPY
142,203,000 JPY

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