Quarter Period Statement Of Income

GENERATION PASS CO.,LTD - Filing #7605249

Concept 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
2020-11-01 to
2021-04-30
2020-11-01 to
2021-04-30
2020-11-01 to
2021-04-30
2020-11-01 to
2021-04-30
2020-11-01 to
2021-04-30
2020-11-01 to
2021-04-30
2020-11-01 to
2021-04-30
Quarter period statement of income
Statement of income
Net sales
7,592,959,000 JPY
7,696,327,000 JPY
121,607,000 JPY
-18,239,000 JPY
1,429,766,000 JPY
6,163,193,000 JPY
7,714,567,000 JPY
6,325,713,000 JPY
6,406,166,000 JPY
80,453,000 JPY
6,400,175,000 JPY
-5,991,000 JPY
1,019,355,000 JPY
5,306,357,000 JPY
Cost of sales
5,695,645,000 JPY
4,637,163,000 JPY
Gross profit (loss)
2,000,681,000 JPY
1,763,011,000 JPY
Selling, general and administrative expenses
1,917,880,000 JPY
1,767,369,000 JPY
Selling, general and administrative expenses
Advertising expenses
79,970,000 JPY
68,265,000 JPY
Operating profit (loss)
201,244,000 JPY
82,801,000 JPY
41,153,000 JPY
-159,596,000 JPY
32,633,000 JPY
168,610,000 JPY
242,397,000 JPY
107,007,000 JPY
130,223,000 JPY
23,215,000 JPY
-4,357,000 JPY
-134,580,000 JPY
-36,452,000 JPY
143,459,000 JPY
Non-operating income
Non-operating income
80,910,000 JPY
46,841,000 JPY
Non-operating expenses
Interest expenses
430,000 JPY
113,000 JPY
Non-operating expenses
520,000 JPY
125,000 JPY
Ordinary profit (loss)
163,191,000 JPY
42,358,000 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
164,540,000 JPY
42,495,000 JPY
Income taxes - current
41,349,000 JPY
16,108,000 JPY
Income taxes - deferred
-412,000 JPY
13,458,000 JPY
Income taxes
40,937,000 JPY
29,567,000 JPY
Profit (loss)
123,603,000 JPY
12,928,000 JPY

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