Consolidated Statement Of Income

Collabos Corporation - Filing #7332124

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
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
Consolidated statement of income
Statement of income
Net sales
2,153,973,000 JPY
2,349,041,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
71,792,000 JPY
71,922,000 JPY
Depreciation
8,469,000 JPY
26,369,000 JPY
Operating expenses
Selling, general and administrative expenses
786,570,000 JPY
783,778,000 JPY
Operating expenses
Cost of sales
1,661,728,000 JPY
1,463,823,000 JPY
General and administrative expenses
Salaries
Operating expenses
Ordinary profit (loss)
-276,410,000 JPY
100,313,000 JPY
Operating profit (loss)
-294,326,000 JPY
101,439,000 JPY
Gross profit (loss)
492,244,000 JPY
885,218,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Advertising expenses
31,411,000 JPY
20,030,000 JPY
Legal welfare expenses
51,614,000 JPY
52,755,000 JPY
Non-operating income
Interest income
12,000 JPY
14,000 JPY
Non-operating income
22,924,000 JPY
1,514,000 JPY
Miscellaneous income
1,335,000 JPY
91,000 JPY
Extraordinary income
199,000 JPY
1,379,000 JPY
Non-operating expenses
Interest expenses
4,321,000 JPY
2,441,000 JPY
Other
JPY
200,000 JPY
Non-operating expenses
5,008,000 JPY
2,641,000 JPY
Extraordinary losses
483,164,000 JPY
7,498,000 JPY
Impairment losses
483,164,000 JPY
JPY
Profit (loss) before income taxes
-759,375,000 JPY
94,193,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
1,150,000 JPY
Income taxes - current
615,000 JPY
4,746,000 JPY
Income taxes - deferred
38,329,000 JPY
21,586,000 JPY
Extraordinary losses
Income taxes
38,944,000 JPY
26,332,000 JPY
Profit (loss)
JPY
JPY
JPY
-798,320,000 JPY
JPY
-798,320,000 JPY
JPY
-798,320,000 JPY
-798,320,000 JPY
JPY
JPY
JPY
JPY
67,861,000 JPY
JPY
67,861,000 JPY
67,861,000 JPY
67,861,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.