Statement Of Income

Phil Company,Inc. - Filing #7316088

Concept 2023-12-01 to
2024-05-31
2022-12-01 to
2023-05-31
Statement of income
Statement of income
Net sales
Net sales
1,326,709,000 JPY
1,855,240,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
36,775,000 JPY
71,864,000 JPY
Operating expenses
Cost of sales
Cost of sales
902,179,000 JPY
1,429,501,000 JPY
Selling, general and administrative expenses
608,544,000 JPY
565,981,000 JPY
Ordinary profit (loss)
-197,068,000 JPY
-147,463,000 JPY
Gross profit (loss)
424,530,000 JPY
425,738,000 JPY
Operating profit (loss)
-184,014,000 JPY
-140,242,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Interest income
407,000 JPY
1,499,000 JPY
Non-operating income
Non-operating income
2,874,000 JPY
2,335,000 JPY
Financial revenue
Other
186,000 JPY
157,000 JPY
Non-operating expenses
Interest expenses
12,499,000 JPY
4,876,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
15,928,000 JPY
9,556,000 JPY
Financial expenses
Other
156,000 JPY
22,000 JPY
Profit (loss) before income taxes
-197,068,000 JPY
-147,463,000 JPY
Income taxes - current
3,310,000 JPY
886,000 JPY
Income taxes - deferred
-56,747,000 JPY
-39,034,000 JPY
General and administrative expenses
Income taxes
-53,436,000 JPY
-38,147,000 JPY
Profit (loss)
-143,632,000 JPY
-109,316,000 JPY

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