Statement Of Income

VisasQ Inc. - Filing #7542510

Concept 2023-03-01 to
2023-08-31
2022-03-01 to
2022-08-31
Statement of income
Statement of income
Operating revenue
Operating revenue
4,317,854,000 JPY
4,142,089,000 JPY
Operating expenses
Operating expenses
4,447,244,000 JPY
3,996,106,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
58,829,000 JPY
54,636,000 JPY
Non-operating income
Interest income
23,000 JPY
14,000 JPY
Operating profit (loss)
-129,389,000 JPY
145,983,000 JPY
Ordinary profit (loss)
-146,580,000 JPY
105,819,000 JPY
General and administrative expenses
Salaries
Non-operating income
Non-operating income
10,908,000 JPY
10,420,000 JPY
Financial revenue
Other
54,000 JPY
JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
19,208,000 JPY
24,486,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
28,098,000 JPY
50,584,000 JPY
Financial expenses
Other
163,000 JPY
7,000 JPY
Profit (loss) before income taxes
-146,580,000 JPY
105,819,000 JPY
Income taxes - current
150,421,000 JPY
178,561,000 JPY
Income taxes - deferred
-100,504,000 JPY
-59,269,000 JPY
General and administrative expenses
Income taxes
49,916,000 JPY
119,292,000 JPY
Profit (loss)
-196,496,000 JPY
-13,473,000 JPY

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