Consolidated Statement Of Income

Voltage Incorporation - Filing #7354149

Concept	2023-07-01 to 2023-12-31	2022-07-01 to 2022-12-31
Consolidated statement of income
Statement of income
Net sales	1,841,695,000 JPY	2,305,913,000 JPY
Cost of sales	894,272,000 JPY	943,623,000 JPY
Operating expenses
Selling, general and administrative expenses	1,066,254,000 JPY	1,398,411,000 JPY
Operating expenses
Gross profit (loss)	947,423,000 JPY	1,362,289,000 JPY
Operating profit (loss)	-118,831,000 JPY	-36,121,000 JPY
Ordinary profit (loss)	-116,966,000 JPY	-36,104,000 JPY
Net sales
Non-operating income	7,843,000 JPY	10,665,000 JPY
Dividend income	2,571,000 JPY	1,696,000 JPY
Interest income	690,000 JPY	1,486,000 JPY
Cost of sales
Selling, general and administrative expenses
Sales commission	443,526,000 JPY	607,588,000 JPY
Advertising expenses	312,909,000 JPY	459,263,000 JPY
Non-operating income
Miscellaneous income	7,000 JPY	2,572,000 JPY
Non-operating expenses
Interest expenses	549,000 JPY	628,000 JPY
Non-operating expenses	5,978,000 JPY	10,647,000 JPY
Profit (loss) before income taxes	-116,966,000 JPY	-36,104,000 JPY
Gross profit
Income taxes - current	1,633,000 JPY	1,708,000 JPY
Income taxes - deferred	JPY	JPY
Income taxes	1,633,000 JPY	1,708,000 JPY
Profit (loss)	-118,599,000 JPY	-37,812,000 JPY
Profit (loss) attributable to owners of parent	-118,599,000 JPY	-37,812,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	17,371,000 JPY	-6,599,000 JPY
Foreign currency translation adjustment	JPY	-711,000 JPY
Other comprehensive income	17,371,000 JPY	-7,310,000 JPY
Profit attributable to
Comprehensive income	-101,228,000 JPY	-45,123,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-101,228,000 JPY	-45,123,000 JPY