Quarter Period Statement Of Income

FunPep Company Limited - Filing #7271035

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Quarter period statement of income
Statement of income
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	57,750,000 JPY	—	—	57,750,000 JPY	—	56,101,000 JPY	56,101,000 JPY	—	—
Taxes and dues	—	30,437,000 JPY	—	—	23,289,000 JPY	—	17,496,000 JPY	17,497,000 JPY	—	—
Depreciation	—	23,289,000 JPY	—	—	1,153,000 JPY	—	1,084,000 JPY	30,367,000 JPY	—	—
Operating profit (loss)	—	-901,758,000 JPY	—	—	-865,039,000 JPY	—	-953,272,000 JPY	-994,108,000 JPY	—	—
Non-operating income
Interest income	—	170,000 JPY	—	—	166,000 JPY	—	22,000 JPY	23,000 JPY	—	—
Non-operating income	—	16,364,000 JPY	—	—	17,560,000 JPY	—	58,419,000 JPY	57,219,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	10,734,000 JPY	—	—	10,734,000 JPY	—	3,532,000 JPY	3,532,000 JPY	—	—
Ordinary profit (loss)	—	-896,128,000 JPY	—	—	-858,213,000 JPY	—	-898,386,000 JPY	-940,420,000 JPY	—	—
Profit (loss) before income taxes	—	-896,128,000 JPY	—	—	-858,213,000 JPY	—	-898,386,000 JPY	-940,420,000 JPY	—	—
Income taxes - current	—	2,645,000 JPY	—	—	2,440,000 JPY	—	2,440,000 JPY	2,645,000 JPY	—	—
Income taxes - deferred	—	-9,681,000 JPY	—	—	—	—	—	-9,649,000 JPY	—	—
Income taxes	—	-7,036,000 JPY	—	—	—	—	—	-7,004,000 JPY	—	—
Profit (loss)	-860,653,000 JPY	-889,092,000 JPY	-860,653,000 JPY	-860,653,000 JPY	-860,653,000 JPY	-900,826,000 JPY	-900,826,000 JPY	-933,416,000 JPY	-900,826,000 JPY	-900,826,000 JPY