Statement Of Income

Rococo Co. Ltd. - Filing #7311476

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
Statement of income
Statement of income
Net sales
Net sales	3,693,550,000 JPY	3,893,937,000 JPY	200,386,000 JPY	2,327,290,000 JPY	1,366,260,000 JPY	3,766,751,000 JPY	-127,186,000 JPY
Operating revenue
Cost of sales
Cost of sales	—	—	—	—	—	2,473,522,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	1,247,154,000 JPY	—
Ordinary expenses	—	—	—	—	—	—	—
Other ordinary expenses	—	—	—	—	—	—	—
Amortization of bond issuance costs	—	—	—	—	—	348,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	43,270,000 JPY	—
Gross profit
Gross profit (loss)	—	—	—	—	—	1,293,229,000 JPY	—
Operating profit (loss)	50,807,000 JPY	46,074,000 JPY	-4,732,000 JPY	30,288,000 JPY	20,518,000 JPY	46,074,000 JPY	JPY
Non-operating income
Interest and dividend income	—	—	—	—	—	289,000 JPY	—
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	—	—	—	22,244,000 JPY	—
Other	—	—	—	—	—	1,735,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	25,048,000 JPY	—
Financial expenses	—	—	—	—	—	—	—
Other	—	—	—	—	—	32,000 JPY	—
Extraordinary losses	—	—	—	—	—	2,671,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	40,599,000 JPY	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	—	—	2,671,000 JPY	—
Income taxes	—	—	—	—	—	28,918,000 JPY	—
Profit (loss)	—	—	—	—	—	11,681,000 JPY	—