Quarter Period Statement Of Income

StemRIM Inc. - Filing #7615009

Concept 2021-08-01 to
2022-01-31
2020-08-01 to
2021-01-31
Quarter period statement of income
Statement of income
Selling, general and administrative expenses
Remuneration for directors (and other officers)
32,100,000 JPY
31,800,000 JPY
Depreciation
16,594,000 JPY
14,453,000 JPY
Operating profit (loss)
-1,006,574,000 JPY
-777,241,000 JPY
Non-operating income
Non-operating income
499,000 JPY
282,000 JPY
Non-operating expenses
Interest expenses
80,000 JPY
119,000 JPY
Non-operating expenses
80,000 JPY
2,777,000 JPY
Ordinary profit (loss)
-1,006,155,000 JPY
-779,737,000 JPY
Extraordinary income
Extraordinary income
JPY
7,784,000 JPY
Profit (loss) before income taxes
-1,006,155,000 JPY
-771,953,000 JPY
Income taxes - current
1,714,000 JPY
1,815,000 JPY
Income taxes - deferred
JPY
2,774,000 JPY
Income taxes
1,714,000 JPY
4,589,000 JPY
Profit (loss)
-1,007,869,000 JPY
-776,542,000 JPY

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