Year To Quarter End Statement Of Income

ReproCELL Incorporated - Filing #7298954

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	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30
Year to quarter end statement of income
Statement of income
Net sales	1,144,398,000 JPY	176,014,000 JPY	1,320,413,000 JPY	1,320,413,000 JPY	JPY	1,025,305,000 JPY	121,834,000 JPY	1,147,139,000 JPY	JPY	1,147,139,000 JPY
Cost of sales	—	—	—	613,794,000 JPY	—	—	—	648,299,000 JPY	—	—
Gross profit (loss)	—	—	—	706,619,000 JPY	—	—	—	498,840,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	855,795,000 JPY	—	—	—	740,405,000 JPY	—	—
Selling, general and administrative expenses
Operating profit (loss)	—	—	—	-149,176,000 JPY	—	—	—	-241,565,000 JPY	—	—
Non-operating income
Interest income	—	—	—	31,160,000 JPY	—	—	—	23,921,000 JPY	—	—
Non-operating income	—	—	—	57,450,000 JPY	—	—	—	315,578,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	11,531,000 JPY	—	—	—	3,736,000 JPY	—	—
Ordinary profit (loss)	267,060,000 JPY	7,507,000 JPY	274,567,000 JPY	-103,257,000 JPY	-377,824,000 JPY	174,249,000 JPY	110,131,000 JPY	70,276,000 JPY	-214,105,000 JPY	284,381,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	JPY	—	—	—	8,349,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	-103,257,000 JPY	—	—	—	61,926,000 JPY	—	—
Income taxes - current	—	—	—	962,000 JPY	—	—	—	1,124,000 JPY	—	—
Income taxes	—	—	—	962,000 JPY	—	—	—	1,124,000 JPY	—	—
Profit (loss)	—	—	—	-104,219,000 JPY	—	—	—	60,802,000 JPY	—	—