Consolidated Statement Of Income

AnyMind Group Inc. - Filing #7272127

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	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
Consolidated statement of income
Statement of income
Net sales	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—
Cost of sales	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	599,000,000 JPY	—	—	—	—	—	—	—	—	—	—	442,000,000 JPY	—	—	—
Personnel expenses	—	—	—	—	—	—	—	223,000,000 JPY	—	—	—	—	—	—	—	—	—	—	120,000,000 JPY	—	—	—
Taxes and dues	—	—	—	—	—	—	—	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—
Operating expenses
Operating expenses
Operating expenses - general
Operating profit (loss)	—	—	—	—	—	—	—	-599,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-442,000,000 JPY	—	—	—
Operating expenses
Gross profit (loss)	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—
General and administrative expenses
Ordinary profit (loss)	—	—	—	—	—	—	—	-510,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-423,000,000 JPY	—	—	—
Net sales
Selling, general and administrative expenses
Non-operating income
Interest income	—	—	—	—	—	—	—	130,000,000 JPY	—	—	—	—	—	—	—	—	—	—	39,000,000 JPY	—	—	—
Other	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—
Non-operating income	—	—	—	—	—	—	—	130,000,000 JPY	—	—	—	—	—	—	—	—	—	—	39,000,000 JPY	—	—	—
Extraordinary income	—	—	—	—	—	—	—	483,000,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—
Cost of sales
Non-operating expenses
Interest expenses	—	—	—	—	—	—	—	31,000,000 JPY	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—
Non-operating expenses	—	—	—	—	—	—	—	42,000,000 JPY	—	—	—	—	—	—	—	—	—	—	20,000,000 JPY	—	—	—
Extraordinary losses	—	—	—	—	—	—	—	1,750,000,000 JPY	—	—	—	—	—	—	—	—	—	—	873,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	-1,777,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,297,000,000 JPY	—	—	—
Gross profit
Extraordinary income
Income taxes - current	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—
Extraordinary losses
Income taxes	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—
Profit (loss)	JPY	-1,778,000,000 JPY	JPY	JPY	JPY	-1,778,000,000 JPY	JPY	-1,778,000,000 JPY	JPY	-1,778,000,000 JPY	JPY	JPY	-1,298,000,000 JPY	JPY	JPY	-1,298,000,000 JPY	JPY	JPY	-1,298,000,000 JPY	JPY	-1,298,000,000 JPY	JPY