Consolidated Statement Of Income

BASE FOOD, Inc. - Filing #7304956

Concept	2024-03-01 to 2024-08-31	2024-03-01 to 2024-08-31	2024-03-01 to 2024-08-31	2024-03-01 to 2024-08-31	2024-03-01 to 2024-08-31	2023-03-01 to 2023-08-31
Consolidated statement of income
Statement of income
Net sales	7,579,438,000 JPY	7,579,531,000 JPY	7,579,531,000 JPY	JPY	93,000 JPY	8,110,720,000 JPY
Cost of sales	—	3,538,307,000 JPY	—	—	—	4,015,686,000 JPY
Operating expenses
Selling, general and administrative expenses	—	4,518,540,000 JPY	—	—	—	4,221,349,000 JPY
Operating expenses
Net sales
Operating profit (loss)	-419,491,000 JPY	-477,316,000 JPY	-419,502,000 JPY	-57,813,000 JPY	-11,000 JPY	-126,315,000 JPY
Ordinary profit (loss)	—	-483,500,000 JPY	—	—	—	-126,684,000 JPY
Gross profit (loss)	—	4,041,224,000 JPY	—	—	—	4,095,034,000 JPY
Extraordinary income	—	171,000 JPY	—	—	—	JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses	—	1,697,849,000 JPY	—	—	—	1,552,315,000 JPY
Non-operating income
Interest income	—	216,000 JPY	—	—	—	12,000 JPY
Other	—	1,704,000 JPY	—	—	—	749,000 JPY
Non-operating income	—	4,843,000 JPY	—	—	—	2,587,000 JPY
Non-operating expenses
Interest expenses	—	10,130,000 JPY	—	—	—	2,101,000 JPY
Other	—	476,000 JPY	—	—	—	426,000 JPY
Non-operating expenses	—	11,027,000 JPY	—	—	—	2,957,000 JPY
Profit (loss) before income taxes	—	-483,329,000 JPY	—	—	—	-126,684,000 JPY
Gross profit
Income taxes - current	—	3,281,000 JPY	—	—	—	3,322,000 JPY
Extraordinary income
Gain on sale of non-current assets	—	171,000 JPY	—	—	—	JPY
Income taxes - deferred	—	19,920,000 JPY	—	—	—	JPY
Income taxes	—	23,201,000 JPY	—	—	—	3,322,000 JPY
Profit (loss)	—	-506,531,000 JPY	—	—	—	-130,006,000 JPY