Quarter Period Statement Of Income

Ficha Inc. - Filing #7306937

Concept	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30
Quarter period statement of income
Statement of income
Net sales	—	494,209,000 JPY	—	494,209,000 JPY	—	—	389,705,000 JPY	—	389,705,000 JPY	—
Cost of sales	—	163,343,000 JPY	—	163,343,000 JPY	—	—	105,643,000 JPY	—	105,643,000 JPY	—
Gross profit (loss)	—	330,865,000 JPY	—	330,865,000 JPY	—	—	284,062,000 JPY	—	284,062,000 JPY	—
Selling, general and administrative expenses	—	334,432,000 JPY	—	334,788,000 JPY	—	—	308,277,000 JPY	—	307,231,000 JPY	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	58,202,000 JPY	—	58,202,000 JPY	—	—	64,656,000 JPY	—	64,656,000 JPY	—
Depreciation	—	—	—	3,215,000 JPY	—	—	1,234,000 JPY	—	—	—
Operating profit (loss)	—	-3,567,000 JPY	—	-3,922,000 JPY	—	—	-24,214,000 JPY	—	-23,168,000 JPY	—
Non-operating income
Interest income	—	55,000 JPY	—	5,000 JPY	—	—	4,000 JPY	—	46,000 JPY	—
Non-operating income	—	1,190,000 JPY	—	9,000 JPY	—	—	5,000 JPY	—	55,000 JPY	—
Non-operating expenses
Non-operating expenses	—	580,000 JPY	—	580,000 JPY	—	—	2,631,000 JPY	—	2,383,000 JPY	—
Ordinary profit (loss)	—	-2,956,000 JPY	—	-4,493,000 JPY	—	—	-26,841,000 JPY	—	-25,496,000 JPY	—
Profit (loss) before income taxes	—	-2,956,000 JPY	—	-4,493,000 JPY	—	—	-26,841,000 JPY	—	-25,496,000 JPY	—
Income taxes - current	—	2,322,000 JPY	—	2,239,000 JPY	—	—	536,000 JPY	—	605,000 JPY	—
Income taxes - deferred	—	2,606,000 JPY	—	2,606,000 JPY	—	—	2,489,000 JPY	—	2,489,000 JPY	—
Income taxes	—	4,928,000 JPY	—	4,845,000 JPY	—	—	3,025,000 JPY	—	3,094,000 JPY	—
Profit (loss)	-9,339,000 JPY	-7,884,000 JPY	-9,339,000 JPY	-9,339,000 JPY	-9,339,000 JPY	-29,867,000 JPY	-29,867,000 JPY	-29,867,000 JPY	-28,591,000 JPY	-29,867,000 JPY