Consolidated Statement Of Income

Ecomott Inc. - Filing #7569861

Concept	2022-09-01 to 2023-02-28	2021-09-01 to 2022-02-28
Consolidated statement of income
Statement of income
Net sales	1,230,400,000 JPY	1,188,546,000 JPY
Operating expenses
Selling, general and administrative expenses	520,527,000 JPY	483,446,000 JPY
Ordinary expenses	—	—
Other operating expenses	—	—
Share of loss of entities accounted for using equity method	2,419,000 JPY	JPY
Cost of sales	747,168,000 JPY	659,782,000 JPY
Operating expenses
Gross profit (loss)	483,232,000 JPY	528,763,000 JPY
Operating profit (loss)	-37,295,000 JPY	45,316,000 JPY
Ordinary profit (loss)	-38,455,000 JPY	54,225,000 JPY
Net sales
Cost of sales
Non-operating income	4,074,000 JPY	10,342,000 JPY
Dividend income	6,000 JPY	4,000 JPY
Interest income	3,000 JPY	3,000 JPY
Non-operating income
Other	1,863,000 JPY	1,130,000 JPY
Selling, general and administrative expenses
Amortization of goodwill	598,000 JPY	JPY
Non-operating expenses
Interest expenses	2,702,000 JPY	1,433,000 JPY
Other	113,000 JPY	JPY
Non-operating expenses	5,235,000 JPY	1,433,000 JPY
Extraordinary losses	1,654,000 JPY	396,000 JPY
Profit (loss) before income taxes	-40,110,000 JPY	53,828,000 JPY
Gross profit
Income taxes - current	6,678,000 JPY	14,848,000 JPY
Income taxes - deferred	-9,123,000 JPY	1,932,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	1,654,000 JPY	396,000 JPY
Income taxes	-2,445,000 JPY	16,780,000 JPY
Profit (loss)	-37,665,000 JPY	37,047,000 JPY
Profit (loss) attributable to owners of parent	-37,665,000 JPY	37,047,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	0 JPY	-190,000 JPY
Other comprehensive income	0 JPY	-190,000 JPY
Comprehensive income	-37,664,000 JPY	36,856,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-37,664,000 JPY	36,856,000 JPY