Consolidated Statement Of Income

MEDIA LINKS CO.,LTD. - Filing #7541764

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
1,269,379,000 JPY
836,881,000 JPY
Cost of sales
412,178,000 JPY
342,854,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
63,440,000 JPY
68,348,000 JPY
Operating expenses
Selling, general and administrative expenses
1,084,756,000 JPY
830,947,000 JPY
Other
371,383,000 JPY
310,376,000 JPY
Operating expenses
Net sales
Operating profit (loss)
-227,554,000 JPY
-336,920,000 JPY
Gross profit (loss)
857,202,000 JPY
494,027,000 JPY
Ordinary profit (loss)
-235,176,000 JPY
-382,568,000 JPY
Operating expenses
Research and development expenses
355,226,000 JPY
201,822,000 JPY
General and administrative expenses
Salaries
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
27,000 JPY
4,000 JPY
Other
116,000 JPY
115,000 JPY
Non-operating income
635,000 JPY
560,000 JPY
Non-operating expenses
Interest expenses
5,403,000 JPY
7,612,000 JPY
Other
224,000 JPY
308,000 JPY
Non-operating expenses
8,257,000 JPY
46,208,000 JPY
Profit (loss) before income taxes
-235,176,000 JPY
-382,568,000 JPY
Gross profit
Income taxes - current
585,000 JPY
2,327,000 JPY
Income taxes - deferred
1,487,000 JPY
2,328,000 JPY
Income taxes
2,072,000 JPY
4,656,000 JPY
Profit (loss)
-237,249,000 JPY
-387,223,000 JPY
Profit (loss) attributable to owners of parent
-237,249,000 JPY
-387,223,000 JPY
Other comprehensive income
Foreign currency translation adjustment
104,161,000 JPY
118,672,000 JPY
Other comprehensive income
104,161,000 JPY
118,672,000 JPY
Profit attributable to
Comprehensive income
-133,088,000 JPY
-268,551,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-133,088,000 JPY
-268,551,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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