Consolidated Statement Of Income

Ficha Inc. - Filing #7351433

Concept 2023-07-01 to
2023-12-31
2022-07-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
220,125,000 JPY
162,208,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
28,259,000 JPY
28,709,000 JPY
Operating expenses
Selling, general and administrative expenses
174,456,000 JPY
129,572,000 JPY
Operating expenses
Cost of sales
67,419,000 JPY
53,777,000 JPY
Operating profit (loss)
-21,750,000 JPY
-21,141,000 JPY
Gross profit (loss)
152,706,000 JPY
108,431,000 JPY
Operating expenses
Research and development expenses
60,999,000 JPY
42,916,000 JPY
General and administrative expenses
Salaries
Ordinary profit (loss)
-22,556,000 JPY
-24,072,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
23,000 JPY
21,000 JPY
Non-operating income
27,000 JPY
21,000 JPY
Miscellaneous income
4,000 JPY
JPY
Non-operating expenses
Non-operating expenses
833,000 JPY
2,952,000 JPY
Profit (loss) before income taxes
-22,556,000 JPY
-24,072,000 JPY
Gross profit
Income taxes
-3,259,000 JPY
-3,484,000 JPY
Profit (loss)
-19,296,000 JPY
-20,587,000 JPY
Profit (loss) attributable to owners of parent
-19,296,000 JPY
-20,587,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-9,000 JPY
-1,261,000 JPY
Other comprehensive income
-9,000 JPY
-1,261,000 JPY
Profit attributable to
Comprehensive income
-19,306,000 JPY
-21,848,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-19,306,000 JPY
-21,848,000 JPY

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