Statement Of Income

Ultrafabrics Holdings Co.,Ltd. - Filing #7271461

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	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	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	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Statement of income
Statement of income
Cost of sales
Cost of sales	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	—	—	—	—	85,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	82,000,000 JPY	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	990,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	891,000,000 JPY	—	—	—	—
Non-operating income
Interest income	—	—	—	—	—	—	—	453,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	547,000,000 JPY	—	—	—	—
Operating profit (loss)	—	—	—	—	—	—	—	392,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	188,000,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	399,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	207,000,000 JPY	—	—	—	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Gross profit
Gross profit (loss)	—	—	—	—	—	—	—	1,382,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,079,000,000 JPY	—	—	—	—
Non-operating income
Non-operating income	—	—	—	—	—	—	—	466,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	570,000,000 JPY	—	—	—	—
Financial revenue	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other	—	—	—	—	—	—	—	13,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	23,000,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	—	—	—	459,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	551,000,000 JPY	—	—	—	—
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	459,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	551,000,000 JPY	—	—	—	—
Financial expenses	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	399,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	207,000,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	-89,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—
General and administrative expenses
Income taxes - deferred	—	—	—	—	—	—	—	24,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-57,000,000 JPY	—	—	—	—
Income taxes	—	—	—	—	—	—	—	-65,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-56,000,000 JPY	—	—	—	—
Profit (loss)	JPY	464,000,000 JPY	JPY	JPY	JPY	464,000,000 JPY	JPY	464,000,000 JPY	JPY	464,000,000 JPY	JPY	JPY	JPY	263,000,000 JPY	JPY	JPY	263,000,000 JPY	JPY	JPY	263,000,000 JPY	JPY	JPY	263,000,000 JPY	JPY