Semi-Annual Consolidated Statement Of Income

CellSeed Inc. - Filing #7337138

Concept	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales	34,238,000 JPY	JPY	34,238,000 JPY	387,000 JPY	33,851,000 JPY	JPY	30,696,000 JPY	30,696,000 JPY	249,000 JPY	30,446,000 JPY
Cost of sales	—	—	16,312,000 JPY	—	—	—	—	15,200,000 JPY	—	—
Ordinary profit (loss)	—	—	-231,484,000 JPY	—	—	—	—	-184,365,000 JPY	—	—
Gross profit (loss)	—	—	17,925,000 JPY	—	—	—	—	15,496,000 JPY	—	—
Extraordinary income	—	—	2,055,000 JPY	—	—	—	—	609,000 JPY	—	—
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	250,518,000 JPY	—	—	—	—	197,196,000 JPY	—	—
Profit (loss) before income taxes	—	—	-229,428,000 JPY	—	—	—	—	-183,755,000 JPY	—	—
Operating profit (loss)	-177,370,000 JPY	-55,223,000 JPY	-232,593,000 JPY	-164,204,000 JPY	-13,165,000 JPY	-53,667,000 JPY	-128,032,000 JPY	-181,700,000 JPY	-114,667,000 JPY	-13,364,000 JPY
Non-operating income
Interest income	—	—	10,000 JPY	—	—	—	—	5,000 JPY	—	—
Non-operating income	—	—	2,149,000 JPY	—	—	—	—	21,000 JPY	—	—
Income taxes - current	—	—	237,000 JPY	—	—	—	—	237,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	515,000 JPY	—	—	—	—	196,000 JPY	—	—
Non-operating expenses	—	—	1,040,000 JPY	—	—	—	—	2,686,000 JPY	—	—
Income taxes	—	—	237,000 JPY	—	—	—	—	237,000 JPY	—	—
Extraordinary income
Profit (loss)	—	—	-229,665,000 JPY	—	—	—	—	-183,993,000 JPY	—	—