Consolidated Statement Of Income

GENERATION PASS CO.,LTD - Filing #7544633

Concept 2022-11-01 to
2023-07-31
2022-11-01 to
2023-07-31
2022-11-01 to
2023-07-31
2022-11-01 to
2023-07-31
2022-11-01 to
2023-07-31
2022-11-01 to
2023-07-31
2022-11-01 to
2023-07-31
2022-11-01 to
2023-07-31
2021-11-01 to
2022-07-31
2021-11-01 to
2022-07-31
2021-11-01 to
2022-07-31
2021-11-01 to
2022-07-31
2021-11-01 to
2022-07-31
2021-11-01 to
2022-07-31
2021-11-01 to
2022-07-31
2021-11-01 to
2022-07-31
Consolidated statement of income
Statement of income
Net sales
11,725,464,000 JPY
11,570,704,000 JPY
230,827,000 JPY
1,606,775,000 JPY
-154,760,000 JPY
11,689,790,000 JPY
9,852,188,000 JPY
35,674,000 JPY
-60,940,000 JPY
12,308,404,000 JPY
12,267,415,000 JPY
12,247,463,000 JPY
2,657,127,000 JPY
9,475,605,000 JPY
134,683,000 JPY
40,988,000 JPY
Cost of sales
8,504,294,000 JPY
9,143,045,000 JPY
Operating expenses
Selling, general and administrative expenses
3,090,637,000 JPY
2,986,427,000 JPY
Operating expenses
Ordinary profit (loss)
60,592,000 JPY
321,757,000 JPY
Net sales
Operating profit (loss)
294,835,000 JPY
-24,226,000 JPY
97,963,000 JPY
44,945,000 JPY
-319,062,000 JPY
303,877,000 JPY
160,968,000 JPY
-9,041,000 JPY
-246,747,000 JPY
364,737,000 JPY
352,619,000 JPY
117,990,000 JPY
77,250,000 JPY
241,986,000 JPY
33,382,000 JPY
12,118,000 JPY
Gross profit (loss)
3,066,410,000 JPY
3,104,417,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
4,305,000 JPY
631,000 JPY
Other
6,540,000 JPY
10,590,000 JPY
Non-operating income
86,889,000 JPY
204,540,000 JPY
Extraordinary income
JPY
1,349,000 JPY
Non-operating expenses
2,069,000 JPY
773,000 JPY
Interest expenses
1,458,000 JPY
626,000 JPY
Non-operating expenses
Other
611,000 JPY
147,000 JPY
Profit (loss) before income taxes
60,592,000 JPY
323,106,000 JPY
Gross profit
Income taxes - current
24,826,000 JPY
41,500,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,349,000 JPY
Income taxes - deferred
-3,431,000 JPY
16,144,000 JPY
Income taxes
21,394,000 JPY
57,644,000 JPY
Profit (loss)
39,198,000 JPY
265,462,000 JPY
Profit (loss) attributable to non-controlling interests
3,481,000 JPY
4,313,000 JPY
Profit (loss) attributable to owners of parent
35,716,000 JPY
261,148,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-10,620,000 JPY
-17,703,000 JPY
Other comprehensive income
-10,620,000 JPY
-17,703,000 JPY
Profit attributable to
Comprehensive income
28,577,000 JPY
247,758,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
25,542,000 JPY
241,130,000 JPY
Comprehensive income attributable to non-controlling interests
3,035,000 JPY
6,627,000 JPY

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