Statement Of Income

AXEL MARK INC. - Filing #7264079

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	2024-10-01 to 2025-03-31
Statement of income
Statement of income
Net sales	379,028,000 JPY	101,339,000 JPY	32,041,000 JPY	512,409,000 JPY	512,409,000 JPY	JPY
Net sales
Operating revenue
Operating expenses
Depreciation	—	—	—	692,000 JPY	—	—
Cost of sales
Cost of sales	—	—	—	491,051,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	252,289,000 JPY	—	—
Operating expenses
Operating expenses - general
Rent expenses on land and buildings	—	—	—	29,716,000 JPY	—	—
Operating profit (loss)	-93,030,000 JPY	-53,738,000 JPY	-6,110,000 JPY	-230,931,000 JPY	-152,880,000 JPY	-78,050,000 JPY
Gross profit (loss)	—	—	—	21,358,000 JPY	—	—
Non-operating income
Interest income	—	—	—	1,248,000 JPY	—	—
Ordinary profit (loss)	—	—	—	-270,422,000 JPY	—	—
General and administrative expenses
Gross profit
Extraordinary income	—	—	—	3,300,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	10,829,000 JPY	—	—
Financial revenue	—	—	—	—	—	—
Other	—	—	—	352,000 JPY	—	—
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	—	—	—	50,321,000 JPY	—	—
Other	—	—	—	26,000 JPY	—	—
Extraordinary income
Profit (loss) before income taxes	—	—	—	-267,122,000 JPY	—	—
Income taxes - current	—	—	—	1,145,000 JPY	—	—
General and administrative expenses
Income taxes	—	—	—	1,145,000 JPY	—	—
Profit (loss)	—	—	—	-268,267,000 JPY	—	—