Consolidated Statement Of Income

WirelessGate, Inc. - Filing #7346159

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
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
8,483,383,000 JPY
8,531,068,000 JPY
Cost of sales
4,477,405,000 JPY
4,265,606,000 JPY
Operating expenses
Operating expenses - general
Depreciation
2,356,000 JPY
2,295,000 JPY
Operating expenses
Selling, general and administrative expenses
3,781,316,000 JPY
4,074,158,000 JPY
Provision of allowance for doubtful accounts
1,703,000 JPY
JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
4,005,977,000 JPY
4,265,461,000 JPY
Ordinary profit (loss)
225,473,000 JPY
188,236,000 JPY
Net sales
Operating expenses
General and administrative expenses
Operating profit (loss)
224,661,000 JPY
191,303,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
3,000 JPY
2,000 JPY
Other
529,000 JPY
440,000 JPY
Non-operating income
5,145,000 JPY
7,603,000 JPY
Extraordinary income
4,589,000 JPY
28,228,000 JPY
Non-operating expenses
Interest expenses
1,884,000 JPY
2,336,000 JPY
Other
10,000 JPY
34,000 JPY
Non-operating expenses
4,333,000 JPY
10,669,000 JPY
Extraordinary losses
8,441,000 JPY
10,035,000 JPY
Profit (loss) before income taxes
221,622,000 JPY
206,429,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
JPY
21,293,000 JPY
Income taxes - current
32,655,000 JPY
9,758,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
5,501,000 JPY
JPY
Income taxes - deferred
-52,197,000 JPY
712,000 JPY
Income taxes
-19,542,000 JPY
10,471,000 JPY
Profit (loss)
241,165,000 JPY
241,165,000 JPY
241,165,000 JPY
241,165,000 JPY
195,958,000 JPY
195,958,000 JPY
195,958,000 JPY
195,958,000 JPY

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