Year To Quarter End Statement Of Income

Agile Media Network Inc. - Filing #7310623

Concept	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2023-01-01 to 2023-06-30
Year to quarter end statement of income
Statement of income
Net sales	157,903,000 JPY	159,134,000 JPY	1,230,000 JPY	159,134,000 JPY	140,008,000 JPY	17,895,000 JPY	JPY	142,154,000 JPY
Cost of sales	—	—	—	126,821,000 JPY	—	—	—	74,869,000 JPY
Gross profit (loss)	—	—	—	32,313,000 JPY	—	—	—	67,285,000 JPY
Selling, general and administrative expenses	—	—	—	211,958,000 JPY	—	—	—	269,147,000 JPY
Selling, general and administrative expenses
Operating profit (loss)	-102,543,000 JPY	-112,400,000 JPY	-9,856,000 JPY	-179,645,000 JPY	-70,919,000 JPY	-31,623,000 JPY	-67,245,000 JPY	-201,862,000 JPY
Non-operating income
Interest income	—	—	—	1,000 JPY	—	—	—	0 JPY
Non-operating income	—	—	—	891,000 JPY	—	—	—	2,666,000 JPY
Non-operating expenses
Interest expenses	—	—	—	1,359,000 JPY	—	—	—	986,000 JPY
Non-operating expenses	—	—	—	1,359,000 JPY	—	—	—	4,911,000 JPY
Ordinary profit (loss)	—	—	—	-180,113,000 JPY	—	—	—	-204,107,000 JPY
Extraordinary income
Extraordinary income	—	—	—	JPY	—	—	—	5,558,000 JPY
Extraordinary losses
Extraordinary losses	—	—	—	JPY	—	—	—	774,000 JPY
Profit (loss) before income taxes	—	—	—	-180,113,000 JPY	—	—	—	-199,323,000 JPY
Income taxes - current	—	—	—	480,000 JPY	—	—	—	3,935,000 JPY
Income taxes - deferred	—	—	—	JPY	—	—	—	JPY
Income taxes	—	—	—	480,000 JPY	—	—	—	3,935,000 JPY
Profit (loss)	—	—	—	-180,593,000 JPY	—	—	—	-203,259,000 JPY