Consolidated Statement Of Income

VisasQ Inc. - Filing #7316452

Concept 2024-03-01 to
2024-05-31
2023-03-01 to
2023-05-31
Consolidated statement of income
Statement of income
Operating revenue
2,520,976,000 JPY
2,134,488,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
16,036,000 JPY
33,316,000 JPY
Operating expenses
Operating expenses
2,135,386,000 JPY
2,216,994,000 JPY
Operating profit (loss)
385,589,000 JPY
-82,505,000 JPY
Ordinary profit (loss)
378,674,000 JPY
-92,015,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
8,000 JPY
8,000 JPY
Other
3,058,000 JPY
JPY
Non-operating income
46,194,000 JPY
5,230,000 JPY
Selling, general and administrative expenses
Non-operating expenses
53,110,000 JPY
14,741,000 JPY
Interest expenses
9,512,000 JPY
9,011,000 JPY
Extraordinary losses
195,444,000 JPY
JPY
Impairment losses
195,444,000 JPY
JPY
Other
0 JPY
JPY
Non-operating expenses
Other
JPY
160,000 JPY
Profit (loss) before income taxes
183,230,000 JPY
-92,015,000 JPY
Income taxes - current
50,760,000 JPY
36,944,000 JPY
Income taxes - deferred
71,927,000 JPY
-16,841,000 JPY
Extraordinary losses
Income taxes
122,688,000 JPY
20,102,000 JPY
Profit (loss)
60,542,000 JPY
-112,118,000 JPY
Profit (loss) attributable to owners of parent
60,542,000 JPY
-112,118,000 JPY
Other comprehensive income
Foreign currency translation adjustment
60,963,000 JPY
79,427,000 JPY
Other comprehensive income
60,963,000 JPY
79,427,000 JPY
Profit attributable to
Comprehensive income
121,505,000 JPY
-32,690,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
121,505,000 JPY
-32,690,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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