Consolidated Statement Of Income

LINKBAL INC. - Filing #7364105

Concept 2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
891,212,000 JPY
765,083,000 JPY
Cost of sales
69,109,000 JPY
36,230,000 JPY
Operating expenses
Operating expenses - general
Depreciation
4,871,000 JPY
2,397,000 JPY
Operating expenses
Selling, general and administrative expenses
1,071,486,000 JPY
1,033,024,000 JPY
Operating expenses
Operating profit (loss)
-249,384,000 JPY
-304,171,000 JPY
Gross profit (loss)
822,102,000 JPY
728,852,000 JPY
Ordinary profit (loss)
-251,219,000 JPY
-300,104,000 JPY
Operating expenses
General and administrative expenses
Net sales
Cost of sales
Selling, general and administrative expenses
Advertising expenses
248,641,000 JPY
181,633,000 JPY
Non-operating income
Interest income
159,000 JPY
78,000 JPY
Other
2,000 JPY
307,000 JPY
Non-operating income
309,000 JPY
4,263,000 JPY
Extraordinary income
71,000 JPY
JPY
Non-operating expenses
Interest expenses
43,000 JPY
52,000 JPY
Other
3,000 JPY
144,000 JPY
Non-operating expenses
2,144,000 JPY
196,000 JPY
Extraordinary losses
9,671,000 JPY
218,000 JPY
Gross profit
Profit (loss) before income taxes
-260,820,000 JPY
-300,323,000 JPY
Extraordinary income
Income taxes - current
572,000 JPY
534,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
218,000 JPY
Income taxes - deferred
4,642,000 JPY
12,269,000 JPY
Income taxes
5,215,000 JPY
11,874,000 JPY
Profit (loss)
-266,035,000 JPY
-266,035,000 JPY
-266,035,000 JPY
-266,035,000 JPY
-312,197,000 JPY
-312,197,000 JPY
-312,197,000 JPY
-312,197,000 JPY

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