Quarter Period Statement Of Income

GENERATION PASS CO.,LTD - Filing #7589438

Concept 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
2020-11-01 to
2021-07-31
2020-11-01 to
2021-07-31
2020-11-01 to
2021-07-31
2020-11-01 to
2021-07-31
2020-11-01 to
2021-07-31
2020-11-01 to
2021-07-31
2020-11-01 to
2021-07-31
Quarter period statement of income
Statement of income
Net sales
12,284,506,000 JPY
12,132,732,000 JPY
2,657,127,000 JPY
12,247,463,000 JPY
151,773,000 JPY
9,475,605,000 JPY
-37,043,000 JPY
9,959,504,000 JPY
9,946,001,000 JPY
9,861,036,000 JPY
-13,502,000 JPY
8,073,173,000 JPY
1,787,862,000 JPY
98,467,000 JPY
Cost of sales
9,143,045,000 JPY
7,261,194,000 JPY
Gross profit (loss)
3,104,417,000 JPY
2,684,806,000 JPY
Selling, general and administrative expenses
2,986,427,000 JPY
2,666,233,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
364,737,000 JPY
319,236,000 JPY
77,250,000 JPY
117,990,000 JPY
45,500,000 JPY
241,986,000 JPY
-246,747,000 JPY
219,385,000 JPY
18,573,000 JPY
197,202,000 JPY
-200,811,000 JPY
240,486,000 JPY
-43,284,000 JPY
22,183,000 JPY
Non-operating income
Non-operating income
204,540,000 JPY
50,760,000 JPY
Non-operating expenses
Interest expenses
626,000 JPY
1,068,000 JPY
Non-operating expenses
773,000 JPY
1,147,000 JPY
Ordinary profit (loss)
321,757,000 JPY
68,186,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,349,000 JPY
JPY
Extraordinary income
1,349,000 JPY
137,000 JPY
Profit (loss) before income taxes
323,106,000 JPY
68,323,000 JPY
Income taxes - current
41,500,000 JPY
27,836,000 JPY
Income taxes - deferred
16,144,000 JPY
21,458,000 JPY
Income taxes
57,644,000 JPY
49,294,000 JPY
Profit (loss)
265,462,000 JPY
19,028,000 JPY

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