Consolidated Statement Of Income

Safie Inc. - Filing #7342285

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
11,817,209,000 JPY
11,817,209,000 JPY
9,252,550,000 JPY
9,252,550,000 JPY
Cost of sales
6,148,292,000 JPY
6,148,292,000 JPY
4,896,035,000 JPY
4,896,035,000 JPY
Operating expenses
Operating expenses - general
Depreciation
19,693,000 JPY
20,956,000 JPY
Operating expenses
Selling, general and administrative expenses
6,758,597,000 JPY
6,760,426,000 JPY
5,640,264,000 JPY
5,640,258,000 JPY
Provision of allowance for doubtful accounts
784,000 JPY
784,000 JPY
679,000 JPY
679,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
19,448,000 JPY
JPY
Operating profit (loss)
-1,089,680,000 JPY
-1,091,510,000 JPY
-1,283,749,000 JPY
-1,283,743,000 JPY
Gross profit (loss)
5,668,916,000 JPY
5,668,916,000 JPY
4,356,514,000 JPY
4,356,514,000 JPY
Ordinary profit (loss)
-1,072,327,000 JPY
-1,110,518,000 JPY
-1,298,701,000 JPY
-1,290,865,000 JPY
Net sales
General and administrative expenses
Operating expenses
Research and development expenses
822,340,000 JPY
822,340,000 JPY
694,810,000 JPY
694,810,000 JPY
Cost of sales
Extraordinary income
1,994,000 JPY
1,994,000 JPY
JPY
JPY
Non-operating income
Interest income
4,867,000 JPY
35,000 JPY
19,000 JPY
1,168,000 JPY
Other
265,000 JPY
641,000 JPY
1,283,000 JPY
2,037,000 JPY
Non-operating income
24,674,000 JPY
7,842,000 JPY
4,866,000 JPY
12,015,000 JPY
Selling, general and administrative expenses
Advertising expenses
498,782,000 JPY
498,782,000 JPY
796,115,000 JPY
796,115,000 JPY
Non-operating expenses
Interest expenses
364,000 JPY
364,000 JPY
757,000 JPY
757,000 JPY
Other
629,000 JPY
1,533,000 JPY
1,700,000 JPY
551,000 JPY
Non-operating expenses
7,320,000 JPY
26,850,000 JPY
19,818,000 JPY
19,137,000 JPY
Share issuance costs
823,000 JPY
467,000 JPY
Extraordinary losses
326,182,000 JPY
326,182,000 JPY
131,730,000 JPY
131,730,000 JPY
Impairment losses
326,182,000 JPY
326,182,000 JPY
131,632,000 JPY
131,632,000 JPY
Profit (loss) before income taxes
-1,396,515,000 JPY
-1,434,706,000 JPY
-1,430,431,000 JPY
-1,422,596,000 JPY
Gross profit
Extraordinary income
Income taxes - current
3,800,000 JPY
3,980,000 JPY
3,890,000 JPY
3,800,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
JPY
97,000 JPY
97,000 JPY
Income taxes
3,800,000 JPY
3,980,000 JPY
3,890,000 JPY
3,800,000 JPY
Profit (loss)
-1,400,315,000 JPY
-1,400,315,000 JPY
-1,438,686,000 JPY
-1,400,315,000 JPY
-1,400,315,000 JPY
-1,426,396,000 JPY
-1,426,396,000 JPY
-1,434,321,000 JPY
-1,426,396,000 JPY
-1,426,396,000 JPY
Profit (loss) attributable to owners of parent
-1,438,686,000 JPY
-1,438,686,000 JPY
-1,438,686,000 JPY
-1,434,321,000 JPY
-1,434,321,000 JPY
-1,434,321,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
594,000 JPY
549,000 JPY
Other comprehensive income
594,000 JPY
549,000 JPY
Comprehensive income
-1,438,091,000 JPY
-1,433,772,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,438,091,000 JPY
-1,433,772,000 JPY

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