Quarter Period Statement Of Income

GENERATION PASS CO.,LTD - Filing #7565927

Concept 2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2021-11-01 to
2022-04-30
2021-11-01 to
2022-04-30
2021-11-01 to
2022-04-30
2021-11-01 to
2022-04-30
2021-11-01 to
2022-04-30
2021-11-01 to
2022-04-30
2021-11-01 to
2022-04-30
2021-11-01 to
2022-04-30
Quarter period statement of income
Statement of income
Net sales
1,120,898,000 JPY
6,544,623,000 JPY
7,775,893,000 JPY
26,466,000 JPY
7,900,080,000 JPY
-124,187,000 JPY
7,873,614,000 JPY
208,091,000 JPY
7,706,663,000 JPY
7,696,327,000 JPY
24,172,000 JPY
-34,509,000 JPY
1,429,766,000 JPY
113,703,000 JPY
6,163,193,000 JPY
7,730,836,000 JPY
Cost of sales
5,695,785,000 JPY
5,695,645,000 JPY
Gross profit (loss)
2,080,108,000 JPY
2,000,681,000 JPY
Selling, general and administrative expenses
2,022,182,000 JPY
1,917,880,000 JPY
Selling, general and administrative expenses
Advertising expenses
113,237,000 JPY
79,970,000 JPY
Operating profit (loss)
58,339,000 JPY
134,888,000 JPY
57,925,000 JPY
-2,553,000 JPY
291,968,000 JPY
-234,042,000 JPY
294,521,000 JPY
101,293,000 JPY
237,822,000 JPY
82,801,000 JPY
4,575,000 JPY
-159,596,000 JPY
32,633,000 JPY
36,577,000 JPY
168,610,000 JPY
242,397,000 JPY
Non-operating income
Interest income
1,926,000 JPY
405,000 JPY
Non-operating income
8,542,000 JPY
80,910,000 JPY
Non-operating expenses
Interest expenses
739,000 JPY
430,000 JPY
Non-operating expenses
78,289,000 JPY
520,000 JPY
Ordinary profit (loss)
-11,821,000 JPY
163,191,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,349,000 JPY
Extraordinary income
JPY
1,349,000 JPY
Profit (loss) before income taxes
-11,821,000 JPY
164,540,000 JPY
Income taxes - current
17,452,000 JPY
41,349,000 JPY
Income taxes - deferred
-7,867,000 JPY
-412,000 JPY
Income taxes
9,585,000 JPY
40,937,000 JPY
Profit (loss)
-21,406,000 JPY
123,603,000 JPY

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