Consolidated Statement Of Income

Rococo Co. Ltd. - Filing #7337483

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	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31
Consolidated statement of income
Statement of income
Net sales	-64,751,000 JPY	1,189,564,000 JPY	715,113,000 JPY	1,941,609,000 JPY	1,904,677,000 JPY	2,006,361,000 JPY	101,683,000 JPY
Cost of sales	—	—	—	1,243,846,000 JPY	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	575,147,000 JPY	—	—	—
Operating expenses
Net sales
Operating profit (loss)	JPY	65,384,000 JPY	54,516,000 JPY	122,616,000 JPY	119,901,000 JPY	122,616,000 JPY	2,714,000 JPY
Gross profit (loss)	—	—	—	697,763,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	126,940,000 JPY	—	—	—
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other	—	—	—	691,000 JPY	—	—	—
Non-operating income	—	—	—	19,013,000 JPY	—	—	—
Extraordinary losses	—	—	—	2,671,000 JPY	—	—	—
Non-operating expenses
Other	—	—	—	0 JPY	—	—	—
Amortization of bond issuance costs	—	—	—	206,000 JPY	—	—	—
Non-operating expenses	—	—	—	14,689,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	124,269,000 JPY	—	—	—
Gross profit
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	2,671,000 JPY	—	—	—
Income taxes	—	—	—	43,844,000 JPY	—	—	—
Profit (loss)	—	—	—	80,424,000 JPY	—	—	—
Profit (loss) attributable to non-controlling interests	—	—	—	0 JPY	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	80,424,000 JPY	—	—	—
Other comprehensive income
Foreign currency translation adjustment	—	—	—	8,690,000 JPY	—	—	—
Other comprehensive income	—	—	—	8,690,000 JPY	—	—	—
Profit attributable to
Comprehensive income	—	—	—	89,115,000 JPY	—	—	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	—	89,115,000 JPY	—	—	—
Comprehensive income attributable to non-controlling interests	—	—	—	0 JPY	—	—	—