Quarter Period Consolidated Statement Of Income

ExaWizards Inc. - Filing #7321171

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
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
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
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
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
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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
5,363,000,000 JPY
1,639,000,000 JPY
JPY
1,382,000,000 JPY
5,128,000,000 JPY
8,384,000,000 JPY
8,384,000,000 JPY
4,321,000,000 JPY
5,591,000,000 JPY
4,703,000,000 JPY
888,000,000 JPY
JPY
JPY
5,591,000,000 JPY
Cost of sales
1,926,000,000 JPY
3,696,000,000 JPY
1,616,000,000 JPY
2,455,000,000 JPY
Gross profit (loss)
3,202,000,000 JPY
4,688,000,000 JPY
2,704,000,000 JPY
3,135,000,000 JPY
Selling, general and administrative expenses
Depreciation
19,000,000 JPY
19,000,000 JPY
Amortization of goodwill
51,000,000 JPY
JPY
JPY
71,000,000 JPY
JPY
123,000,000 JPY
123,000,000 JPY
JPY
51,000,000 JPY
51,000,000 JPY
JPY
JPY
JPY
51,000,000 JPY
Selling, general and administrative expenses
3,780,000,000 JPY
4,993,000,000 JPY
3,050,000,000 JPY
3,513,000,000 JPY
Operating profit (loss)
1,609,000,000 JPY
-34,000,000 JPY
-1,929,000,000 JPY
48,000,000 JPY
-578,000,000 JPY
-305,000,000 JPY
1,623,000,000 JPY
-346,000,000 JPY
1,167,000,000 JPY
1,339,000,000 JPY
-171,000,000 JPY
JPY
-1,545,000,000 JPY
-378,000,000 JPY
Non-operating income
Non-operating income
174,000,000 JPY
5,000,000 JPY
100,000,000 JPY
4,000,000 JPY
Non-operating expenses
Interest expenses
17,000,000 JPY
20,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Non-operating expenses
27,000,000 JPY
30,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Ordinary profit (loss)
-430,000,000 JPY
-330,000,000 JPY
-247,000,000 JPY
-375,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
4,000,000 JPY
JPY
JPY
Extraordinary income
4,000,000 JPY
75,000,000 JPY
293,000,000 JPY
293,000,000 JPY
Extraordinary losses
Impairment losses
133,000,000 JPY
248,000,000 JPY
JPY
217,000,000 JPY
JPY
382,000,000 JPY
4,000,000 JPY
JPY
JPY
4,000,000 JPY
JPY
4,000,000 JPY
Extraordinary losses
634,000,000 JPY
437,000,000 JPY
4,000,000 JPY
6,000,000 JPY
Profit (loss) before income taxes
-1,060,000,000 JPY
-692,000,000 JPY
41,000,000 JPY
-88,000,000 JPY
Income taxes - current
4,000,000 JPY
35,000,000 JPY
19,000,000 JPY
31,000,000 JPY
Income taxes - deferred
-94,000,000 JPY
-94,000,000 JPY
50,000,000 JPY
35,000,000 JPY
Income taxes
-90,000,000 JPY
-59,000,000 JPY
69,000,000 JPY
67,000,000 JPY
Profit (loss)
-970,000,000 JPY
-970,000,000 JPY
-970,000,000 JPY
JPY
-633,000,000 JPY
-970,000,000 JPY
-28,000,000 JPY
-28,000,000 JPY
-28,000,000 JPY
JPY
-28,000,000 JPY
-155,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-22,000,000 JPY
-14,000,000 JPY
Profit (loss) attributable to owners of parent
-610,000,000 JPY
-610,000,000 JPY
-610,000,000 JPY
-141,000,000 JPY
-141,000,000 JPY
-141,000,000 JPY
Comprehensive income
-633,000,000 JPY
-155,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-610,000,000 JPY
-141,000,000 JPY
Comprehensive income attributable to non-controlling interests
-22,000,000 JPY
-14,000,000 JPY

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