Year To Quarter End Consolidated Statement Of Income

TRaaS On Product Inc. - Filing #7333918

Concept	2024-02-01 to 2024-04-30	2024-02-01 to 2024-04-30	2024-02-01 to 2024-04-30	2024-02-01 to 2024-04-30	2024-02-01 to 2024-04-30	2023-02-01 to 2023-04-30	2023-02-01 to 2023-04-30	2023-02-01 to 2023-04-30	2023-02-01 to 2023-04-30	2023-02-01 to 2023-04-30
Year to quarter end consolidated statement of income
Statement of income
Net sales	82,120,000 JPY	82,120,000 JPY	26,203,000 JPY	39,411,000 JPY	16,505,000 JPY	74,839,000 JPY	74,839,000 JPY	21,554,000 JPY	30,052,000 JPY	23,231,000 JPY
Cost of sales	—	31,232,000 JPY	—	—	—	—	32,834,000 JPY	—	—	—
Gross profit (loss)	50,887,000 JPY	50,887,000 JPY	20,076,000 JPY	17,884,000 JPY	12,926,000 JPY	42,004,000 JPY	42,004,000 JPY	17,085,000 JPY	18,429,000 JPY	6,489,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses	—	59,410,000 JPY	—	—	—	—	61,100,000 JPY	—	—	—
Operating profit (loss)	—	-8,522,000 JPY	—	—	—	—	-19,095,000 JPY	—	—	—
Non-operating income
Interest income	—	2,000 JPY	—	—	—	—	29,000 JPY	—	—	—
Non-operating income	—	141,000 JPY	—	—	—	—	354,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	21,000 JPY	—	—	—	—	6,000 JPY	—	—	—
Non-operating expenses	—	21,000 JPY	—	—	—	—	2,086,000 JPY	—	—	—
Ordinary profit (loss)	—	-8,402,000 JPY	—	—	—	—	-20,827,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	JPY	—	—	—	—	203,000 JPY	—	—	—
Profit (loss) before income taxes	—	-8,402,000 JPY	—	—	—	—	-20,624,000 JPY	—	—	—
Income taxes	—	1,471,000 JPY	—	—	—	—	76,000 JPY	—	—	—
Profit (loss)	—	-9,874,000 JPY	—	—	—	—	-20,700,000 JPY	—	—	—