Statement Of Income

AI inside Inc. - Filing #7320954

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Statement of income
Statement of income
Net sales
4,190,866,000 JPY
3,802,642,000 JPY
Net sales
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
89,030,000 JPY
69,000,000 JPY
Salaries and allowances
932,473,000 JPY
875,584,000 JPY
Depreciation
39,999,000 JPY
45,433,000 JPY
Operating expenses
Cost of sales
Cost of sales
862,611,000 JPY
837,621,000 JPY
Selling, general and administrative expenses
2,879,611,000 JPY
2,681,351,000 JPY
Provision of allowance for doubtful accounts
191,000 JPY
160,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Research and development expenses
107,611,000 JPY
131,518,000 JPY
Gross profit (loss)
3,328,254,000 JPY
2,965,020,000 JPY
Operating profit (loss)
448,643,000 JPY
283,668,000 JPY
Ordinary profit (loss)
427,966,000 JPY
279,482,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Interest income
29,000 JPY
20,000 JPY
Non-operating expenses
Interest expenses
10,076,000 JPY
9,523,000 JPY
Extraordinary income
97,723,000 JPY
JPY
Non-operating income
Non-operating income
1,745,000 JPY
11,365,000 JPY
Financial revenue
Other
149,000 JPY
948,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
328,953,000 JPY
301,540,000 JPY
Non-operating expenses
Extraordinary losses
2,330,000 JPY
685,292,000 JPY
Non-operating expenses
Non-operating expenses
22,422,000 JPY
15,552,000 JPY
Financial expenses
Other
197,000 JPY
109,000 JPY
Extraordinary income
Gain on sale of investment securities
949,000 JPY
JPY
Profit (loss) before income taxes
523,358,000 JPY
-405,810,000 JPY
Income taxes - current
27,376,000 JPY
106,632,000 JPY
Extraordinary losses
Income taxes - deferred
-39,734,000 JPY
6,081,000 JPY
General and administrative expenses
Income taxes
-12,358,000 JPY
112,714,000 JPY
Profit (loss)
535,717,000 JPY
535,717,000 JPY
535,717,000 JPY
535,717,000 JPY
-518,524,000 JPY
-518,524,000 JPY
-518,524,000 JPY
-518,524,000 JPY

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