Semi-Annual Statement Of Income

Waqoo Inc. - Filing #7264035

Concept	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2024-10-01 to 2025-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31
Semi-annual statement of income
Statement of income
Net sales	834,854,000 JPY	502,999,000 JPY	331,854,000 JPY	834,854,000 JPY	JPY	934,335,000 JPY	221,969,000 JPY	712,441,000 JPY	934,411,000 JPY	-75,000 JPY
Cost of sales	177,474,000 JPY	—	—	—	—	210,797,000 JPY	—	—	—	—
Ordinary profit (loss)	-54,568,000 JPY	—	—	—	—	-84,300,000 JPY	—	—	—	—
Gross profit (loss)	657,380,000 JPY	—	—	—	—	723,538,000 JPY	—	—	—	—
Selling, general and administrative expenses	709,685,000 JPY	—	—	—	—	810,601,000 JPY	—	—	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	-54,568,000 JPY	—	—	—	—	-84,300,000 JPY	—	—	—	—
Operating profit (loss)	-52,305,000 JPY	143,573,000 JPY	-8,594,000 JPY	134,978,000 JPY	-187,283,000 JPY	-87,063,000 JPY	-41,524,000 JPY	154,324,000 JPY	112,799,000 JPY	-199,863,000 JPY
Income taxes - current	4,595,000 JPY	—	—	—	—	26,669,000 JPY	—	—	—	—
Non-operating income	1,925,000 JPY	—	—	—	—	4,975,000 JPY	—	—	—	—
Non-operating income
Interest income	460,000 JPY	—	—	—	—	238,000 JPY	—	—	—	—
Non-operating expenses	4,188,000 JPY	—	—	—	—	2,212,000 JPY	—	—	—	—
Income taxes	4,595,000 JPY	—	—	—	—	26,669,000 JPY	—	—	—	—
Profit (loss)	-59,163,000 JPY	—	—	—	—	-110,969,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	3,949,000 JPY	—	—	—	—	2,106,000 JPY	—	—	—	—