Statement Of Income

SpiderPlus & Co. - Filing #7346220

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
Statement of income
Statement of income
Operating expenses
Research and development expenses
77,672,000 JPY
133,610,000 JPY
Depreciation
39,332,000 JPY
68,911,000 JPY
Provision of allowance for doubtful accounts
0 JPY
61,000 JPY
Cost of sales
Cost of sales
1,122,852,000 JPY
958,813,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
246,148,000 JPY
261,527,000 JPY
Operating expenses
Selling, general and administrative expenses
2,514,279,000 JPY
2,662,908,000 JPY
Operating expenses
Other operating expenses
Operating profit (loss)
-442,610,000 JPY
-1,142,318,000 JPY
Gross profit
Gross profit (loss)
2,071,668,000 JPY
1,520,590,000 JPY
Ordinary profit (loss)
-452,714,000 JPY
-1,161,815,000 JPY
Non-operating income
Interest income
30,000 JPY
41,000 JPY
General and administrative expenses
Selling, general and administrative expenses
Sales commission
232,453,000 JPY
184,831,000 JPY
Advertising expenses
35,838,000 JPY
227,426,000 JPY
Non-operating income
Dividend income
JPY
3,000 JPY
Non-operating income
5,445,000 JPY
3,341,000 JPY
Financial revenue
Other
5,307,000 JPY
3,296,000 JPY
Extraordinary income
31,000 JPY
132,027,000 JPY
Other
31,000 JPY
438,000 JPY
Non-operating expenses
Interest expenses
8,468,000 JPY
7,037,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
15,549,000 JPY
22,838,000 JPY
Financial expenses
Other
83,000 JPY
675,000 JPY
Extraordinary losses
0 JPY
863,000 JPY
Profit (loss) before income taxes
-452,682,000 JPY
-1,030,651,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
2,000 JPY
Extraordinary losses
Income taxes - current
9,497,000 JPY
7,500,000 JPY
Income taxes - deferred
1,174,000 JPY
-1,540,000 JPY
General and administrative expenses
Income taxes
10,671,000 JPY
5,959,000 JPY
Profit (loss)
-463,354,000 JPY
-463,354,000 JPY
-463,354,000 JPY
-463,354,000 JPY
-1,036,610,000 JPY
-1,036,610,000 JPY
-1,036,610,000 JPY
-1,036,610,000 JPY

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