Year To Quarter End Statement Of Income

Cross Marketing Group Inc. - Filing #7277181

Concept	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31
Year to quarter end statement of income
Statement of income
Net sales	-908,342,000 JPY	14,752,431,000 JPY	15,660,773,000 JPY	6,757,326,000 JPY	5,574,832,000 JPY	3,328,614,000 JPY	3,409,599,000 JPY	13,245,795,000 JPY	5,345,380,000 JPY	4,490,817,000 JPY	12,513,962,000 JPY	-731,833,000 JPY
Cost of sales	—	9,050,757,000 JPY	—	—	—	—	—	—	—	—	7,575,405,000 JPY	—
Gross profit (loss)	—	5,701,674,000 JPY	—	—	—	—	—	—	—	—	4,938,558,000 JPY	—
Selling, general and administrative expenses	—	4,353,491,000 JPY	—	—	—	—	—	—	—	—	4,006,650,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	-1,114,132,000 JPY	1,348,183,000 JPY	2,462,315,000 JPY	520,255,000 JPY	1,485,623,000 JPY	456,436,000 JPY	460,649,000 JPY	1,779,400,000 JPY	294,527,000 JPY	1,024,224,000 JPY	931,908,000 JPY	-847,492,000 JPY
Non-operating income
Non-operating income	—	24,442,000 JPY	—	—	—	—	—	—	—	—	8,646,000 JPY	—
Non-operating expenses
Interest expenses	—	37,933,000 JPY	—	—	—	—	—	—	—	—	22,315,000 JPY	—
Non-operating expenses	—	69,047,000 JPY	—	—	—	—	—	—	—	—	60,154,000 JPY	—
Ordinary profit (loss)	—	1,303,579,000 JPY	—	—	—	—	—	—	—	—	880,400,000 JPY	—
Extraordinary losses
Extraordinary losses	—	14,581,000 JPY	—	—	—	—	—	—	—	—	314,000 JPY	—
Profit (loss) before income taxes	—	1,288,998,000 JPY	—	—	—	—	—	—	—	—	880,086,000 JPY	—
Income taxes	—	511,310,000 JPY	—	—	—	—	—	—	—	—	303,485,000 JPY	—
Profit (loss)	—	777,688,000 JPY	—	—	—	—	—	—	—	—	576,601,000 JPY	—