Statement Of Income

MBK Co.,Ltd. - Filing #7333115

Concept	2023-11-01 to 2024-04-30	2023-11-01 to 2024-04-30	2023-11-01 to 2024-04-30	2023-11-01 to 2024-04-30	2023-11-01 to 2024-04-30
Statement of income
Statement of income
Net sales	JPY	1,372,266,000 JPY	46,244,000 JPY	1,418,510,000 JPY	1,418,510,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales	—	—	—	—	990,052,000 JPY
Selling, general and administrative expenses	—	—	—	—	412,718,000 JPY
Provision of allowance for doubtful accounts	—	—	—	—	122,156,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)	-185,163,000 JPY	200,842,000 JPY	60,000 JPY	200,902,000 JPY	15,739,000 JPY
Gross profit (loss)	—	—	—	—	428,457,000 JPY
Ordinary profit (loss)	—	—	—	—	-72,922,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income	—	—	—	—	3,167,000 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income	—	—	—	—	78,000 JPY
Non-operating income	—	—	—	—	35,659,000 JPY
Financial revenue	—	—	—	—	—
Other	—	—	—	—	5,194,000 JPY
Extraordinary income	—	—	—	—	91,035,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	104,218,000 JPY
Non-operating expenses
Extraordinary losses	—	—	—	—	1,420,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	124,320,000 JPY
Financial expenses	—	—	—	—	—
Other	—	—	—	—	4,160,000 JPY
Profit (loss) before income taxes	—	—	—	—	16,692,000 JPY
Extraordinary income
Gain on sale of investment securities	—	—	—	—	519,000 JPY
Income taxes - current	—	—	—	—	1,083,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	—	401,000 JPY
Income taxes - deferred	—	—	—	—	2,016,000 JPY
General and administrative expenses
Income taxes	—	—	—	—	3,100,000 JPY
Profit (loss)	—	—	—	—	13,592,000 JPY