Consolidated Statement Of Income

i-mobile Co.,Ltd. - Filing #7333844

Concept 2023-08-01 to
2024-04-30
2023-08-01 to
2024-04-30
2023-08-01 to
2024-04-30
2023-08-01 to
2024-04-30
2023-08-01 to
2024-04-30
2022-08-01 to
2023-04-30
2022-08-01 to
2023-04-30
2022-08-01 to
2023-04-30
2022-08-01 to
2023-04-30
2022-08-01 to
2023-04-30
Consolidated statement of income
Statement of income
Net sales
14,199,000,000 JPY
16,311,000,000 JPY
16,329,000,000 JPY
2,112,000,000 JPY
17,000,000 JPY
2,398,000,000 JPY
11,888,000,000 JPY
-3,000,000 JPY
14,283,000,000 JPY
14,286,000,000 JPY
Cost of sales
27,000,000 JPY
22,000,000 JPY
Operating expenses
Selling, general and administrative expenses
12,572,000,000 JPY
10,846,000,000 JPY
Operating expenses
Operating profit (loss)
3,549,000,000 JPY
3,866,000,000 JPY
3,729,000,000 JPY
316,000,000 JPY
-136,000,000 JPY
521,000,000 JPY
2,984,000,000 JPY
-91,000,000 JPY
3,414,000,000 JPY
3,505,000,000 JPY
Net sales
Gross profit (loss)
16,302,000,000 JPY
14,261,000,000 JPY
Ordinary profit (loss)
3,757,000,000 JPY
3,368,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
JPY
10,000,000 JPY
Other
2,000,000 JPY
0 JPY
Non-operating income
32,000,000 JPY
10,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
42,000,000 JPY
JPY
Other
2,000,000 JPY
JPY
Cost of sales
Non-operating expenses
Other
JPY
5,000,000 JPY
Non-operating expenses
4,000,000 JPY
56,000,000 JPY
Extraordinary losses
2,000,000 JPY
23,000,000 JPY
Impairment losses
JPY
23,000,000 JPY
Gross profit
Profit (loss) before income taxes
3,797,000,000 JPY
3,344,000,000 JPY
Extraordinary income
Gain on sale of investment securities
39,000,000 JPY
JPY
Income taxes - current
1,306,000,000 JPY
1,436,000,000 JPY
Extraordinary losses
Income taxes - deferred
-113,000,000 JPY
-396,000,000 JPY
Income taxes
1,192,000,000 JPY
1,040,000,000 JPY
Profit (loss)
2,605,000,000 JPY
2,304,000,000 JPY
Profit (loss) attributable to owners of parent
2,605,000,000 JPY
2,304,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
27,000,000 JPY
-13,000,000 JPY
Other comprehensive income
27,000,000 JPY
-13,000,000 JPY
Comprehensive income
2,632,000,000 JPY
2,291,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,632,000,000 JPY
2,291,000,000 JPY

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