Statement Of Income

INTELLIGENT WAVE INC. - Filing #7307940

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
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
14,518,293,000 JPY
13,374,937,000 JPY
Net sales of goods
2,543,335,000 JPY
2,917,637,000 JPY
Net sales of finished goods
11,974,957,000 JPY
10,457,299,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Depreciation
62,532,000 JPY
42,257,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
10,786,000 JPY
46,759,000 JPY
Cost of products manufactured
8,184,196,000 JPY
7,319,407,000 JPY
Cost of purchased goods
1,754,128,000 JPY
1,749,724,000 JPY
Cost of sales
9,810,299,000 JPY
9,105,104,000 JPY
Total
1,764,915,000 JPY
1,796,484,000 JPY
Ending merchandise inventory
138,811,000 JPY
10,786,000 JPY
Cost of goods sold
1,626,103,000 JPY
1,785,697,000 JPY
Cost of finished goods sold
8,184,196,000 JPY
7,319,407,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
2,677,036,000 JPY
2,713,236,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
935,000 JPY
4,202,000 JPY
Operating expenses
Research and development expenses
19,893,000 JPY
35,450,000 JPY
Ordinary profit (loss)
2,072,983,000 JPY
1,603,169,000 JPY
Operating profit (loss)
2,030,956,000 JPY
1,556,595,000 JPY
Gross profit (loss)
4,707,993,000 JPY
4,269,832,000 JPY
General and administrative expenses
Gross profit
Non-operating income
Interest income
16,000 JPY
14,000 JPY
Non-operating income
Non-operating income
82,843,000 JPY
57,920,000 JPY
Financial revenue
Dividend income
50,603,000 JPY
48,745,000 JPY
Interest on securities
3,364,000 JPY
1,418,000 JPY
Other
11,354,000 JPY
7,740,000 JPY
Selling, general and administrative expenses
Non-operating expenses
40,816,000 JPY
11,346,000 JPY
Non-operating expenses
Other
7,329,000 JPY
4,668,000 JPY
Profit (loss) before income taxes
2,072,983,000 JPY
1,603,169,000 JPY
Income taxes - current
757,958,000 JPY
516,126,000 JPY
Income taxes - deferred
-105,752,000 JPY
-78,209,000 JPY
General and administrative expenses
Income taxes
652,206,000 JPY
437,917,000 JPY
Profit (loss)
1,420,777,000 JPY
1,420,777,000 JPY
1,420,777,000 JPY
1,420,777,000 JPY
1,165,252,000 JPY
1,165,252,000 JPY
1,165,252,000 JPY
1,165,252,000 JPY

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