Statement Of Income

TRIAL Holdings, Inc. - Filing #7338383

Concept	2023-07-01 to 2024-03-31	2023-07-01 to 2024-03-31	2023-07-01 to 2024-03-31	2023-07-01 to 2024-03-31	2023-07-01 to 2024-03-31	2023-07-01 to 2024-03-31	2023-07-01 to 2024-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	3,516,000,000 JPY	541,801,000,000 JPY	538,617,000,000 JPY	537,217,000,000 JPY	-4,584,000,000 JPY	3,184,000,000 JPY	535,100,000,000 JPY
Operating expenses
Cost of sales
Cost of sales	—	—	—	430,952,000,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	92,747,000,000 JPY	—	—	—
Operating profit (loss)	-418,000,000 JPY	17,010,000,000 JPY	17,045,000,000 JPY	15,397,000,000 JPY	-1,612,000,000 JPY	-34,000,000 JPY	17,463,000,000 JPY
Gross profit (loss)	—	—	—	106,264,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	16,167,000,000 JPY	—	—	—
Non-operating income
Interest and dividend income	—	—	—	10,000,000 JPY	—	—	—
Gross profit
Non-operating income	—	—	—	1,041,000,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	66,000,000 JPY	—	—	—
Non-operating expenses
Selling, general and administrative expenses
Non-operating income
Other	—	—	—	210,000,000 JPY	—	—	—
Extraordinary losses	—	—	—	31,000,000 JPY	—	—	—
Impairment losses	—	—	—	31,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	271,000,000 JPY	—	—	—
Financial expenses	—	—	—	—	—	—	—
Other	—	—	—	71,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	16,136,000,000 JPY	—	—	—
Extraordinary losses
Income taxes - current	—	—	—	7,245,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	-918,000,000 JPY	—	—	—
Income taxes	—	—	—	6,326,000,000 JPY	—	—	—
Profit (loss)	—	—	—	9,810,000,000 JPY	—	—	—