Statement Of Income

Prodelight Co.,Ltd. - Filing #7267240

Concept	2024-09-01 to 2025-02-28	2024-09-01 to 2025-02-28	2024-09-01 to 2025-02-28	2024-09-01 to 2025-02-28	2024-09-01 to 2025-02-28	2024-09-01 to 2025-02-28	2024-09-01 to 2025-02-28
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	1,130,064,000 JPY	1,320,512,000 JPY	146,133,000 JPY	JPY	44,314,000 JPY	1,320,512,000 JPY	1,320,512,000 JPY
Cost of sales
Cost of sales	—	—	—	—	—	—	683,985,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	578,246,000 JPY
Provision of allowance for doubtful accounts	—	—	—	—	—	—	207,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)	298,313,000 JPY	299,970,000 JPY	429,000 JPY	-241,689,000 JPY	1,227,000 JPY	299,970,000 JPY	58,280,000 JPY
Gross profit (loss)	—	—	—	—	—	—	636,527,000 JPY
Ordinary profit (loss)	—	—	—	—	—	—	56,417,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income	—	—	—	—	—	—	293,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	—	—	—	—	394,000 JPY
Financial revenue	—	—	—	—	—	—	—
Other	—	—	—	—	—	—	101,000 JPY
Extraordinary income	—	—	—	—	—	—	204,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	—	—	834,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	2,257,000 JPY
Financial expenses	—	—	—	—	—	—	—
Non-operating expenses
Other	—	—	—	—	—	—	58,000 JPY
Extraordinary losses	—	—	—	—	—	—	1,032,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	—	55,589,000 JPY
Extraordinary income
Gain on sale of non-current assets	—	—	—	—	—	—	204,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	—	—	—	1,032,000 JPY
Income taxes - current	—	—	—	—	—	—	26,096,000 JPY
General and administrative expenses
Income taxes - deferred	—	—	—	—	—	—	-1,053,000 JPY
Income taxes	—	—	—	—	—	—	25,043,000 JPY
Profit (loss)	—	—	—	—	—	—	30,546,000 JPY