Quarter Period Statement Of Income

Bizmates, Inc. - Filing #7337193

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
Quarter period statement of income
Statement of income
Net sales	JPY	753,538,000 JPY	63,841,000 JPY	817,380,000 JPY	817,380,000 JPY	18,220,000 JPY	743,295,000 JPY	725,075,000 JPY	743,295,000 JPY	JPY
Cost of sales	—	—	—	200,959,000 JPY	—	—	187,080,000 JPY	—	—	—
Gross profit (loss)	—	—	—	616,420,000 JPY	—	—	556,215,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	523,509,000 JPY	—	—	489,228,000 JPY	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	-137,736,000 JPY	235,345,000 JPY	-4,697,000 JPY	92,911,000 JPY	230,648,000 JPY	-50,580,000 JPY	66,986,000 JPY	246,107,000 JPY	195,527,000 JPY	-128,540,000 JPY
Non-operating income
Interest income	—	—	—	13,000 JPY	—	—	13,000 JPY	—	—	—
Non-operating income	—	—	—	226,000 JPY	—	—	166,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	53,000 JPY	—	—	138,000 JPY	—	—	—
Non-operating expenses	—	—	—	9,185,000 JPY	—	—	14,798,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	83,952,000 JPY	—	—	52,354,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	2,000 JPY	—	—	355,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	83,949,000 JPY	—	—	51,999,000 JPY	—	—	—
Income taxes - current	—	—	—	29,497,000 JPY	—	—	17,933,000 JPY	—	—	—
Income taxes - deferred	—	—	—	690,000 JPY	—	—	3,460,000 JPY	—	—	—
Income taxes	—	—	—	30,188,000 JPY	—	—	21,393,000 JPY	—	—	—
Profit (loss)	—	—	—	53,760,000 JPY	—	—	30,605,000 JPY	—	—	—