Statement Of Income

Link-U Group Inc. - Filing #7347392

Concept 2023-08-01 to
2024-01-31
2022-08-01 to
2023-01-31
Statement of income
Statement of income
Net sales
Net sales
1,644,405,000 JPY
1,571,270,000 JPY
Operating revenue
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
-558,000 JPY
-3,211,000 JPY
Operating expenses
Cost of sales
Cost of sales
607,940,000 JPY
754,608,000 JPY
Selling, general and administrative expenses
794,698,000 JPY
588,901,000 JPY
Depreciation
8,499,000 JPY
5,286,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
36,202,000 JPY
31,014,000 JPY
Operating expenses
Gross profit (loss)
1,036,465,000 JPY
816,661,000 JPY
Operating profit (loss)
241,766,000 JPY
227,759,000 JPY
Non-operating income
Interest income
80,000 JPY
78,000 JPY
General and administrative expenses
Salaries
Gross profit
Ordinary profit (loss)
233,900,000 JPY
200,716,000 JPY
Non-operating income
Non-operating income
16,578,000 JPY
11,664,000 JPY
Financial revenue
Other
2,603,000 JPY
1,786,000 JPY
Extraordinary income
75,675,000 JPY
5,960,000 JPY
Non-operating expenses
Interest expenses
2,184,000 JPY
1,900,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Advertising expenses
195,600,000 JPY
222,313,000 JPY
Amortization of goodwill
16,192,000 JPY
16,192,000 JPY
Non-operating expenses
Non-operating expenses
24,444,000 JPY
38,708,000 JPY
Financial expenses
Other
4,231,000 JPY
9,273,000 JPY
Extraordinary losses
JPY
33,777,000 JPY
Extraordinary income
Gain on sale of investment securities
75,675,000 JPY
JPY
Profit (loss) before income taxes
309,575,000 JPY
172,898,000 JPY
Extraordinary losses
General and administrative expenses
Income taxes
125,883,000 JPY
78,024,000 JPY
Profit (loss)
183,691,000 JPY
94,874,000 JPY

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