Consolidated Statement Of Income

PLAT'HOME CO.,LTD. - Filing #7322915

Concept	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31
Consolidated statement of income
Statement of income
Net sales	—	—	998,946,000 JPY	—	994,756,000 JPY	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	54,576,000 JPY	—	56,161,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	495,655,000 JPY	—	473,054,000 JPY	—
Other	—	—	107,190,000 JPY	—	103,935,000 JPY	—
Operating expenses
Cost of sales	—	—	605,098,000 JPY	—	619,982,000 JPY	—
Operating profit (loss)	—	—	-101,807,000 JPY	—	-98,280,000 JPY	—
Net sales
Gross profit (loss)	—	—	393,847,000 JPY	—	374,774,000 JPY	—
Operating expenses
Ordinary profit (loss)	—	—	-101,012,000 JPY	—	-95,849,000 JPY	—
General and administrative expenses
Salaries	—	—	—	—	—	—
Non-operating income
Interest income	—	—	146,000 JPY	—	37,000 JPY	—
Dividend income	—	—	509,000 JPY	—	583,000 JPY	—
Other	—	—	40,000 JPY	—	111,000 JPY	—
Non-operating income	—	—	795,000 JPY	—	3,591,000 JPY	—
Selling, general and administrative expenses
Legal welfare expenses	—	—	36,795,000 JPY	—	37,832,000 JPY	—
Cost of sales
Extraordinary losses	—	—	4,852,000 JPY	—	6,032,000 JPY	—
Impairment losses	—	—	4,852,000 JPY	—	6,032,000 JPY	—
Non-operating expenses	—	—	JPY	—	1,159,000 JPY	—
Share issuance costs	—	—	JPY	—	1,159,000 JPY	—
Non-operating expenses
Profit (loss) before income taxes	—	—	-105,865,000 JPY	—	-101,881,000 JPY	—
Gross profit
Income taxes - current	—	—	1,210,000 JPY	—	1,939,000 JPY	—
Extraordinary losses
Profit (loss)	-107,075,000 JPY	-107,075,000 JPY	-107,075,000 JPY	-103,820,000 JPY	-103,820,000 JPY	-103,820,000 JPY