Year To Quarter End Consolidated Statement Of Income

THECOO Inc. - Filing #7338385

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	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
Year to quarter end consolidated statement of income
Statement of income
Net sales	720,579,000 JPY	261,336,000 JPY	981,916,000 JPY	981,916,000 JPY	1,015,156,000 JPY	1,015,156,000 JPY	349,824,000 JPY	665,331,000 JPY
Cost of sales	—	—	—	581,986,000 JPY	—	592,538,000 JPY	—	—
Gross profit (loss)	—	—	—	399,929,000 JPY	—	422,618,000 JPY	—	—
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	—	485,656,000 JPY	—	481,071,000 JPY	—	—
Operating profit (loss)	-44,906,000 JPY	-40,820,000 JPY	-85,726,000 JPY	-85,726,000 JPY	-58,453,000 JPY	-58,453,000 JPY	-15,825,000 JPY	-42,627,000 JPY
Non-operating income
Interest income	—	—	—	7,000 JPY	—	9,000 JPY	—	—
Non-operating income	—	—	—	1,925,000 JPY	—	60,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	94,000 JPY	—	365,000 JPY	—	—
Non-operating expenses	—	—	—	97,000 JPY	—	12,177,000 JPY	—	—
Ordinary profit (loss)	—	—	—	-83,898,000 JPY	—	-70,569,000 JPY	—	—
Extraordinary losses
Impairment losses	—	—	—	JPY	—	7,374,000 JPY	—	—
Extraordinary losses	—	—	—	JPY	—	7,374,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	-83,898,000 JPY	—	-77,944,000 JPY	—	—
Income taxes - current	—	—	—	676,000 JPY	—	676,000 JPY	—	—
Income taxes - deferred	—	—	—	-36,000 JPY	—	-697,000 JPY	—	—
Income taxes	—	—	—	639,000 JPY	—	-21,000 JPY	—	—
Profit (loss)	—	—	—	-84,538,000 JPY	—	-77,923,000 JPY	—	—