Consolidated Statement Of Income

SecuAvail Inc. - Filing #7352499

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
842,739,000 JPY
686,999,000 JPY
155,740,000 JPY
816,543,000 JPY
-26,195,000 JPY
635,429,000 JPY
150,315,000 JPY
-25,573,000 JPY
760,172,000 JPY
785,745,000 JPY
Operating expenses
Selling, general and administrative expenses
367,431,000 JPY
342,641,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
6,953,000 JPY
1,579,000 JPY
Cost of sales
488,460,000 JPY
470,717,000 JPY
Operating expenses
Net sales
Gross profit (loss)
328,083,000 JPY
289,454,000 JPY
Ordinary profit (loss)
-43,818,000 JPY
-56,006,000 JPY
Operating profit (loss)
43,163,000 JPY
32,471,000 JPY
10,691,000 JPY
-39,348,000 JPY
-82,511,000 JPY
25,081,000 JPY
4,441,000 JPY
-82,709,000 JPY
-53,186,000 JPY
29,522,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
775,000 JPY
384,000 JPY
Dividend income
6,000 JPY
10,000 JPY
Non-operating income
2,650,000 JPY
3,252,000 JPY
Miscellaneous income
157,000 JPY
292,000 JPY
Extraordinary income
421,417,000 JPY
JPY
Non-operating expenses
Interest expenses
166,000 JPY
119,000 JPY
Non-operating expenses
7,120,000 JPY
6,071,000 JPY
Amortization of organization expenses
JPY
284,000 JPY
Amortization of business commencement expenses
JPY
586,000 JPY
Extraordinary losses
JPY
1,729,000 JPY
Profit (loss) before income taxes
377,598,000 JPY
-57,736,000 JPY
Gross profit
Income taxes - current
114,033,000 JPY
1,511,000 JPY
Extraordinary income
Gain on sale of investment securities
421,417,000 JPY
JPY
Income taxes - deferred
2,730,000 JPY
-303,000 JPY
Extraordinary losses
Income taxes
116,763,000 JPY
1,207,000 JPY
Profit (loss)
260,834,000 JPY
-58,943,000 JPY
Profit (loss) attributable to owners of parent
260,834,000 JPY
-58,943,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-143,845,000 JPY
-21,538,000 JPY
Other comprehensive income
-143,845,000 JPY
-21,538,000 JPY
Profit attributable to
Comprehensive income
116,989,000 JPY
-80,482,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
116,989,000 JPY
-80,482,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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