Year To Quarter End Consolidated Statement Of Income

freee K.K. - Filing #7337277

Concept 2023-07-01 to
2024-03-31
2022-07-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
18,423,792,000 JPY
13,813,535,000 JPY
Cost of sales
3,269,169,000 JPY
2,262,397,000 JPY
Gross profit (loss)
15,154,623,000 JPY
11,551,137,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
22,115,410,000 JPY
16,254,703,000 JPY
Operating profit (loss)
-6,960,786,000 JPY
-4,703,565,000 JPY
Non-operating income
Non-operating income
6,582,000 JPY
26,838,000 JPY
Non-operating expenses
Interest expenses
7,535,000 JPY
12,944,000 JPY
Non-operating expenses
219,640,000 JPY
80,791,000 JPY
Ordinary profit (loss)
-7,173,844,000 JPY
-4,757,519,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,860,000 JPY
JPY
Extraordinary income
29,208,000 JPY
81,951,000 JPY
Extraordinary losses
Impairment losses
1,441,139,000 JPY
2,942,121,000 JPY
Extraordinary losses
1,443,172,000 JPY
3,156,555,000 JPY
Profit (loss) before income taxes
-8,587,808,000 JPY
-7,832,123,000 JPY
Income taxes - current
24,263,000 JPY
12,345,000 JPY
Income taxes - deferred
-668,000 JPY
-958,000 JPY
Income taxes
23,594,000 JPY
11,387,000 JPY
Profit (loss)
-8,611,403,000 JPY
-7,843,510,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
25,238,000 JPY
JPY
Profit (loss) attributable to owners of parent
-8,636,641,000 JPY
-7,843,510,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-93,067,000 JPY
13,746,000 JPY
Deferred gains or losses on hedges
-25,085,000 JPY
JPY
Foreign currency translation adjustment
4,280,000 JPY
2,576,000 JPY
Other comprehensive income
-113,871,000 JPY
16,322,000 JPY
Comprehensive income
-8,725,275,000 JPY
-7,827,187,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-8,750,513,000 JPY
-7,827,187,000 JPY
Comprehensive income attributable to non-controlling interests
25,238,000 JPY
JPY

Talk to a Data Expert

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