Consolidated Statement Of Income
Institution for a Global Society Corporation - Filing #7328699
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — | — |
916,955,000
JPY
|
280,125,000
JPY
|
342,399,000
JPY
|
294,430,000
JPY
|
— | — |
JPY
|
— |
920,915,000
JPY
|
916,955,000
JPY
|
— | — | — |
668,135,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
345,199,000
JPY
|
345,199,000
JPY
|
— | — | — |
195,137,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
52,400,000
JPY
|
53,600,000
JPY
|
— | — | — |
52,100,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
579,241,000
JPY
|
593,423,000
JPY
|
— | — | — |
553,702,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Operating profit (loss) | — | — |
191,664,000
JPY
|
-38,912,000
JPY
|
130,209,000
JPY
|
100,368,000
JPY
|
— | — |
-213,331,000
JPY
|
— |
-3,525,000
JPY
|
-21,667,000
JPY
|
— | — | — |
-80,704,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
575,716,000
JPY
|
571,756,000
JPY
|
— | — | — |
472,997,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-2,870,000
JPY
|
-21,012,000
JPY
|
— | — | — |
-80,317,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
158,390,000
JPY
|
158,390,000
JPY
|
— | — | — |
113,552,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
8,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
83,000
JPY
|
83,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
805,000
JPY
|
805,000
JPY
|
— | — | — |
1,956,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
1,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
151,000
JPY
|
151,000
JPY
|
— | — | — |
1,569,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
150,000
JPY
|
— | — | — |
245,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-2,870,000
JPY
|
-21,012,000
JPY
|
— | — | — |
-80,317,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
2,290,000
JPY
|
— | — | — |
1,947,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-2,131,000
JPY
|
-2,131,000
JPY
|
— | — | — |
43,135,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
158,000
JPY
|
— | — | — |
45,083,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-3,029,000
JPY
|
-3,029,000
JPY
|
— | — |
-3,029,000
JPY
|
-21,171,000
JPY
|
— |
-3,029,000
JPY
|
— |
-125,401,000
JPY
|
-125,401,000
JPY
|
-125,401,000
JPY
|
-125,401,000
JPY
|
| Profit (loss) attributable to owners of parent |
-21,171,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
-21,171,000
JPY
|
— |
-21,171,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-21,171,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-21,171,000
JPY
|
— | — | — | — | — | — | — |