Consolidated Statement Of Income

ispace,inc. - Filing #7354740

Concept	2023-04-01 to 2023-12-31	2022-04-01 to 2022-12-31
Consolidated statement of income
Statement of income
Net sales	1,826,065,000 JPY	823,818,000 JPY
Operating expenses
Selling, general and administrative expenses	4,553,447,000 JPY	9,775,579,000 JPY
Cost of sales	1,021,398,000 JPY	400,588,000 JPY
Operating expenses
Operating profit (loss)	-3,748,780,000 JPY	-9,352,349,000 JPY
Ordinary profit (loss)	-4,590,329,000 JPY	-9,717,646,000 JPY
Net sales
Gross profit (loss)	804,666,000 JPY	423,229,000 JPY
Extraordinary income	3,793,673,000 JPY	JPY
Other	12,000 JPY	JPY
Non-operating income	8,781,000 JPY	18,623,000 JPY
Interest income	5,691,000 JPY	44,000 JPY
Non-operating income
Other	3,090,000 JPY	1,753,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses	850,330,000 JPY	383,921,000 JPY
Interest expenses	230,030,000 JPY	127,420,000 JPY
Share issuance costs	22,736,000 JPY	JPY
Extraordinary losses	43,315,000 JPY	0 JPY
Non-operating expenses
Other	30,662,000 JPY	6,500,000 JPY
Profit (loss) before income taxes	-839,971,000 JPY	-9,717,646,000 JPY
Gross profit
Extraordinary income
Income taxes - current	3,151,000 JPY	3,169,000 JPY
Income taxes - deferred	-6,176,000 JPY	-3,211,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	JPY	0 JPY
Income taxes	-3,024,000 JPY	-41,000 JPY
Profit (loss)	-836,946,000 JPY	-9,717,604,000 JPY
Profit (loss) attributable to owners of parent	-836,946,000 JPY	-9,717,604,000 JPY
Other comprehensive income
Foreign currency translation adjustment	262,262,000 JPY	180,378,000 JPY
Other comprehensive income	262,262,000 JPY	180,378,000 JPY
Profit attributable to
Comprehensive income	-574,684,000 JPY	-9,537,226,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-574,684,000 JPY	-9,537,226,000 JPY