Consolidated Statement Of Income
Institute for Q-shu Pioneers of Space, Inc. - Filing #7310395
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
1,653,963,000
JPY
|
— | — | — | — | — | — | — |
372,072,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
703,486,000
JPY
|
— | — | — | — | — | — | — |
215,197,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
4,981,000
JPY
|
— | — | — | — | — | — | — |
2,707,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
609,221,000
JPY
|
— | — | — | — | — | — | — |
471,595,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
950,477,000
JPY
|
— | — | — | — | — | — | — |
156,875,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
341,256,000
JPY
|
— | — | — | — | — | — | — |
-314,719,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
207,887,000
JPY
|
— | — | — | — | — | — | — |
-323,924,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
120,591,000
JPY
|
— | — | — | — | — | — | — |
92,524,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
37,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — |
242,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,895,000
JPY
|
— | — | — | — | — | — | — |
2,046,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,475,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,489,074,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,693,000
JPY
|
— | — | — | — | — | — | — |
1,499,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
23,025,000
JPY
|
— | — | — | — | — | — | — |
4,796,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
135,263,000
JPY
|
— | — | — | — | — | — | — |
11,251,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — | — |
15,581,000
JPY
|
— | — | — | — | — | — | — |
4,955,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
582,524,000
JPY
|
— | — | — | — | — | — | — |
2,269,010,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
582,524,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-374,636,000
JPY
|
— | — | — | — | — | — | — |
-1,103,861,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
52,391,000
JPY
|
— | — | — | — | — | — | — |
1,337,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
52,391,000
JPY
|
— | — | — | — | — | — | — |
1,337,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
-427,028,000
JPY
|
JPY
|
-427,028,000
JPY
|
JPY
|
-427,028,000
JPY
|
JPY
|
-427,028,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-1,105,199,000
JPY
|
-1,105,199,000
JPY
|
-1,105,199,000
JPY
|
-1,105,199,000
JPY
|