Statement Of Income

AUN CONSULTING,Inc. - Filing #7310460

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
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
Statement of income
Statement of income
Net sales
441,495,000 JPY
340,761,000 JPY
454,515,000 JPY
325,592,000 JPY
Net sales
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
23,123,000 JPY
22,597,000 JPY
38,667,000 JPY
38,186,000 JPY
Retirement payments
7,909,000 JPY
5,986,000 JPY
JPY
JPY
Depreciation
448,000 JPY
1,735,000 JPY
Operating expenses
Cost of sales
Cost of sales
155,214,000 JPY
102,900,000 JPY
137,061,000 JPY
76,203,000 JPY
Selling, general and administrative expenses
378,954,000 JPY
288,765,000 JPY
389,435,000 JPY
293,998,000 JPY
Provision of allowance for doubtful accounts
-1,157,000 JPY
-356,000 JPY
-329,000 JPY
-188,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
-85,170,000 JPY
-28,520,000 JPY
-78,400,000 JPY
-48,713,000 JPY
Non-operating income
Interest income
477,000 JPY
1,694,000 JPY
292,000 JPY
1,628,000 JPY
Gross profit (loss)
286,280,000 JPY
237,860,000 JPY
317,454,000 JPY
249,388,000 JPY
General and administrative expenses
Salaries
Gross profit
Operating profit (loss)
-92,673,000 JPY
-50,904,000 JPY
-71,980,000 JPY
-44,609,000 JPY
Non-operating income
Non-operating income
27,348,000 JPY
26,069,000 JPY
16,037,000 JPY
18,060,000 JPY
Financial revenue
Other
3,488,000 JPY
1,814,000 JPY
2,140,000 JPY
1,408,000 JPY
Non-operating expenses
Interest expenses
3,029,000 JPY
3,029,000 JPY
2,206,000 JPY
2,336,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Extraordinary income
44,000 JPY
38,000 JPY
Extraordinary losses
58,410,000 JPY
45,024,000 JPY
10,626,000 JPY
63,948,000 JPY
Impairment losses
3,489,000 JPY
3,489,000 JPY
5,535,000 JPY
5,535,000 JPY
Other
0 JPY
694,000 JPY
JPY
JPY
Non-operating expenses
Non-operating expenses
19,845,000 JPY
3,685,000 JPY
22,457,000 JPY
22,164,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
-366,000 JPY
-366,000 JPY
19,392,000 JPY
19,440,000 JPY
Other
565,000 JPY
377,000 JPY
858,000 JPY
387,000 JPY
Bad debt expenses
645,000 JPY
645,000 JPY
JPY
JPY
Profit (loss) before income taxes
-143,536,000 JPY
-73,544,000 JPY
-88,988,000 JPY
-112,662,000 JPY
Extraordinary income
Gain on sale of non-current assets
44,000 JPY
38,000 JPY
Extraordinary losses
Income taxes - current
291,000 JPY
291,000 JPY
48,000 JPY
-101,000 JPY
General and administrative expenses
Income taxes
-5,024,000 JPY
48,000 JPY
Profit (loss)
-68,520,000 JPY
-68,520,000 JPY
-68,520,000 JPY
-138,512,000 JPY
-68,520,000 JPY
-89,037,000 JPY
-112,561,000 JPY
-112,561,000 JPY
-112,561,000 JPY
-112,561,000 JPY

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