Semi-Annual Statement Of Income

ARCHITECTS STUDIO JAPAN INC. - Filing #7298945

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	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Semi-annual statement of income
Statement of income
Net sales	561,995,000 JPY	253,964,000 JPY	10,000,000 JPY	298,031,000 JPY	561,995,000 JPY	JPY	290,576,000 JPY
Cost of sales	—	—	—	—	210,662,000 JPY	—	43,011,000 JPY
Ordinary profit (loss)	—	—	—	—	19,658,000 JPY	—	-109,991,000 JPY
Gross profit (loss)	—	—	—	—	351,333,000 JPY	—	247,564,000 JPY
Extraordinary income	—	—	—	—	JPY	—	4,900,000 JPY
Selling, general and administrative expenses	—	—	—	—	329,338,000 JPY	—	355,512,000 JPY
Selling, general and administrative expenses
Amortization of goodwill	—	—	—	—	JPY	—	2,648,000 JPY
Extraordinary losses	—	—	—	—	23,671,000 JPY	—	41,500,000 JPY
Operating profit (loss)	163,959,000 JPY	57,989,000 JPY	1,900,000 JPY	104,070,000 JPY	21,994,000 JPY	-141,965,000 JPY	-107,948,000 JPY
Profit (loss) before income taxes	—	—	—	—	-4,012,000 JPY	—	-146,591,000 JPY
Income taxes - current	—	—	—	—	2,156,000 JPY	—	2,043,000 JPY
Non-operating income	—	—	—	—	49,000 JPY	—	193,000 JPY
Non-operating income
Interest income	—	—	—	—	46,000 JPY	—	25,000 JPY
Income taxes	—	—	—	—	2,156,000 JPY	—	2,043,000 JPY
Non-operating expenses	—	—	—	—	2,386,000 JPY	—	2,236,000 JPY
Profit (loss)	—	—	—	—	-6,169,000 JPY	—	-148,634,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	2,386,000 JPY	—	2,236,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses	—	—	—	—	23,671,000 JPY	—	41,500,000 JPY