Consolidated Statement Of Income

AXEL MARK INC. - Filing #7291195

Concept	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30
Consolidated statement of income
Statement of income
Net sales	1,584,443,000 JPY	1,339,627,000 JPY	—	—	JPY	1,584,443,000 JPY	—	1,584,443,000 JPY	—	23,372,000 JPY	221,443,000 JPY	2,084,623,000 JPY	2,144,815,000 JPY	—	—	—	2,144,815,000 JPY	JPY	41,296,000 JPY	18,895,000 JPY	2,144,815,000 JPY
Cost of sales	—	—	—	—	—	1,495,192,000 JPY	—	—	—	—	—	—	—	—	—	—	1,923,245,000 JPY	—	—	—	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	—	—	47,310,000 JPY	—	—	—	—	—	—	—	—	—	—	24,600,000 JPY	—	—	—	—
Depreciation	—	—	—	—	—	852,000 JPY	—	—	—	—	—	—	—	—	—	—	1,891,000 JPY	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	394,702,000 JPY	—	—	—	—	—	—	—	—	—	—	320,444,000 JPY	—	—	—	—
Operating expenses
Ordinary profit (loss)	—	—	—	—	—	-250,164,000 JPY	—	—	—	—	—	—	—	—	—	—	-100,621,000 JPY	—	—	—	—
Net sales
Gross profit (loss)	—	—	—	—	—	89,250,000 JPY	—	—	—	—	—	—	—	—	—	—	221,570,000 JPY	—	—	—	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating expenses
Operating profit (loss)	-208,346,000 JPY	-184,540,000 JPY	—	—	-97,105,000 JPY	-305,452,000 JPY	—	-208,346,000 JPY	—	-18,203,000 JPY	-5,603,000 JPY	32,883,000 JPY	-8,520,000 JPY	—	—	—	-98,874,000 JPY	-90,353,000 JPY	-41,984,000 JPY	579,000 JPY	-8,520,000 JPY
Non-operating income
Interest income	—	—	—	—	—	638,000 JPY	—	—	—	—	—	—	—	—	—	—	677,000 JPY	—	—	—	—
Other	—	—	—	—	—	701,000 JPY	—	—	—	—	—	—	—	—	—	—	513,000 JPY	—	—	—	—
Non-operating income	—	—	—	—	—	56,973,000 JPY	—	—	—	—	—	—	—	—	—	—	4,737,000 JPY	—	—	—	—
Cost of sales
Selling, general and administrative expenses
Extraordinary income	—	—	—	—	—	8,380,000 JPY	—	—	—	—	—	—	—	—	—	—	5,400,000 JPY	—	—	—	—
Extraordinary losses	—	—	—	—	—	145,833,000 JPY	—	—	—	—	—	—	—	—	—	—	6,250,000 JPY	—	—	—	—
Impairment losses	—	135,588,000 JPY	—	—	—	145,833,000 JPY	10,245,000 JPY	—	—	JPY	JPY	—	—	—	—	—	JPY	—	—	—	—
Non-operating expenses
Other	—	—	—	—	—	97,000 JPY	—	—	—	—	—	—	—	—	—	—	48,000 JPY	—	—	—	—
Non-operating expenses	—	—	—	—	—	1,685,000 JPY	—	—	—	—	—	—	—	—	—	—	6,484,000 JPY	—	—	—	—
Gross profit
Profit (loss) before income taxes	—	—	—	—	—	-387,617,000 JPY	—	—	—	—	—	—	—	—	—	—	-101,471,000 JPY	—	—	—	—
Extraordinary income
Income taxes - current	—	—	—	—	—	950,000 JPY	—	—	—	—	—	—	—	—	—	—	950,000 JPY	—	—	—	—
Extraordinary losses
Income taxes	—	—	—	—	—	950,000 JPY	—	—	—	—	—	—	—	—	—	—	950,000 JPY	—	—	—	—
Profit (loss)	—	—	-388,567,000 JPY	-388,567,000 JPY	—	-388,567,000 JPY	—	—	-388,567,000 JPY	—	—	—	—	-102,421,000 JPY	-102,421,000 JPY	-102,421,000 JPY	-102,421,000 JPY	—	—	—	—