Statement Of Income

GLAD CUBE Inc. - Filing #7311547

Concept 2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Statement of income
Statement of income
Net sales
778,357,000 JPY
778,357,000 JPY
650,163,000 JPY
128,193,000 JPY
JPY
672,453,000 JPY
50,843,000 JPY
723,296,000 JPY
723,296,000 JPY
JPY
Operating revenue
Net sales
Operating expenses
Cost of sales
Cost of sales
131,161,000 JPY
73,295,000 JPY
Selling, general and administrative expenses
752,566,000 JPY
511,121,000 JPY
Provision of allowance for doubtful accounts
17,644,000 JPY
-2,309,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
50,170,000 JPY
-105,370,000 JPY
259,716,000 JPY
-209,546,000 JPY
-155,540,000 JPY
352,520,000 JPY
-80,881,000 JPY
138,879,000 JPY
271,639,000 JPY
-132,759,000 JPY
Ordinary profit (loss)
-108,998,000 JPY
141,191,000 JPY
General and administrative expenses
Gross profit (loss)
647,195,000 JPY
650,001,000 JPY
Gross profit
Non-operating income
Interest income
9,000 JPY
10,000 JPY
Non-operating income
Non-operating income
2,982,000 JPY
8,053,000 JPY
Financial revenue
Other
747,000 JPY
422,000 JPY
Non-operating expenses
Interest expenses
2,998,000 JPY
1,798,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
6,611,000 JPY
5,742,000 JPY
Financial expenses
Other
2,216,000 JPY
2,594,000 JPY
Extraordinary losses
669,000 JPY
JPY
Profit (loss) before income taxes
-109,668,000 JPY
141,191,000 JPY
Income taxes - current
909,000 JPY
41,344,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
669,000 JPY
JPY
Income taxes - deferred
-24,809,000 JPY
3,591,000 JPY
General and administrative expenses
Income taxes
-23,899,000 JPY
44,936,000 JPY
Profit (loss)
-85,768,000 JPY
96,254,000 JPY

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