Consolidated Statement Of Income

CanBas Co.,Ltd. - Filing #7307425

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	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
Consolidated statement of income
Statement of income
Ordinary expenses	—	—	—	—	—	—	—	—
Interest expenses	—	—	—	—	—	—	—	—
Interest expenses on bonds	—	—	JPY	—	—	1,169,000 JPY	—	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	57,608,000 JPY	—	—	58,358,000 JPY	—	—
Taxes and dues	—	—	87,284,000 JPY	—	—	110,227,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	—
Operating expenses
Operating profit (loss)	—	—	-1,262,041,000 JPY	—	—	-965,965,000 JPY	—	—
Ordinary profit (loss)	—	—	-1,208,349,000 JPY	—	—	-1,283,062,000 JPY	—	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Non-operating income
Interest income	—	—	32,000 JPY	—	—	21,000 JPY	—	—
Other	—	—	2,000 JPY	—	—	JPY	—	—
Non-operating income	—	—	59,305,000 JPY	—	—	4,058,000 JPY	—	—
Selling, general and administrative expenses
Extraordinary income	—	—	JPY	—	—	40,204,000 JPY	—	—
Non-operating expenses
Other	—	—	69,000 JPY	—	—	9,000 JPY	—	—
Non-operating expenses	—	—	5,613,000 JPY	—	—	321,155,000 JPY	—	—
Share issuance costs	—	—	5,544,000 JPY	—	—	319,977,000 JPY	—	—
Profit (loss) before income taxes	—	—	-1,208,349,000 JPY	—	—	-1,242,858,000 JPY	—	—
Extraordinary income
Income taxes - current	—	—	1,250,000 JPY	—	—	1,250,000 JPY	—	—
Income taxes	—	—	1,250,000 JPY	—	—	1,250,000 JPY	—	—
Profit (loss)	-1,209,599,000 JPY	-1,209,599,000 JPY	-1,209,599,000 JPY	-1,209,599,000 JPY	-1,244,108,000 JPY	-1,244,108,000 JPY	-1,244,108,000 JPY	-1,244,108,000 JPY