Statement Of Income

OM2 Network Co.,Ltd - Filing #7308831

Concept 2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2024-02-01 to
2024-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
2023-02-01 to
2023-07-31
Statement of income
Statement of income
Net sales
Net sales
15,926,370,000 JPY
-128,959,000 JPY
4,310,060,000 JPY
11,745,270,000 JPY
16,055,330,000 JPY
-63,213,000 JPY
11,780,489,000 JPY
3,983,538,000 JPY
15,764,027,000 JPY
15,700,814,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
503,272,000 JPY
506,234,000 JPY
Operating expenses
Cost of sales
Cost of sales
9,773,446,000 JPY
9,474,085,000 JPY
Selling, general and administrative expenses
5,429,729,000 JPY
5,328,595,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
1,102,000 JPY
2,381,000 JPY
Gross profit (loss)
6,152,924,000 JPY
6,226,729,000 JPY
Operating profit (loss)
723,194,000 JPY
-198,042,000 JPY
273,069,000 JPY
648,167,000 JPY
921,236,000 JPY
-160,103,000 JPY
757,613,000 JPY
300,623,000 JPY
1,058,237,000 JPY
898,133,000 JPY
Ordinary profit (loss)
803,620,000 JPY
905,643,000 JPY
Gross profit
Non-operating income
Interest income
7,581,000 JPY
5,135,000 JPY
Extraordinary income
3,494,000 JPY
402,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
82,623,000 JPY
29,472,000 JPY
Financial revenue
Dividend income
437,000 JPY
580,000 JPY
Other
8,483,000 JPY
4,988,000 JPY
Non-operating expenses
Interest expenses
54,000 JPY
166,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
2,197,000 JPY
21,962,000 JPY
Financial expenses
Other
2,142,000 JPY
478,000 JPY
Extraordinary losses
6,501,000 JPY
23,018,000 JPY
Impairment losses
3,951,000 JPY
21,347,000 JPY
Extraordinary income
Profit (loss) before income taxes
800,613,000 JPY
883,027,000 JPY
Extraordinary losses
Income taxes - current
254,021,000 JPY
292,918,000 JPY
Income taxes - deferred
31,500,000 JPY
15,332,000 JPY
Income taxes
285,521,000 JPY
308,251,000 JPY
Profit (loss)
515,091,000 JPY
574,775,000 JPY

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