Semi-Annual Consolidated Statement Of Income

koukandekirukun, Inc. - Filing #7297710

Concept	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales	4,772,731,000 JPY	4,733,816,000 JPY	575,636,000 JPY	4,197,095,000 JPY	-38,915,000 JPY	3,318,395,000 JPY
Cost of sales	—	3,667,873,000 JPY	—	—	—	2,533,685,000 JPY
Ordinary profit (loss)	—	-23,448,000 JPY	—	—	—	78,216,000 JPY
Gross profit (loss)	—	1,065,942,000 JPY	—	—	—	784,709,000 JPY
Selling, general and administrative expenses
Advertising expenses	—	331,200,000 JPY	—	—	—	205,265,000 JPY
Depreciation	—	16,242,000 JPY	—	—	—	11,449,000 JPY
Selling, general and administrative expenses	—	1,091,232,000 JPY	—	—	—	707,398,000 JPY
Operating profit (loss)	14,898,000 JPY	-25,290,000 JPY	3,687,000 JPY	11,211,000 JPY	-40,188,000 JPY	77,310,000 JPY
Profit (loss) before income taxes	—	-23,448,000 JPY	—	—	—	78,216,000 JPY
Non-operating income
Interest income	—	87,000 JPY	—	—	—	5,000 JPY
Non-operating income	—	7,088,000 JPY	—	—	—	3,457,000 JPY
Non-operating expenses
Interest expenses	—	1,437,000 JPY	—	—	—	624,000 JPY
Non-operating expenses	—	5,247,000 JPY	—	—	—	2,551,000 JPY
Income taxes	—	6,988,000 JPY	—	—	—	26,824,000 JPY
Profit (loss)	—	-30,437,000 JPY	—	—	—	51,391,000 JPY
Profit (loss) attributable to owners of parent	—	-30,437,000 JPY	—	—	—	51,391,000 JPY
Comprehensive income	—	-30,437,000 JPY	—	—	—	51,391,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	-30,437,000 JPY	—	—	—	51,391,000 JPY
Profit attributable to