Consolidated Statement Of Income

baby calendar Inc. - Filing #7338466

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
Consolidated statement of income
Statement of income
Net sales	367,107,000 JPY	367,107,000 JPY	75,707,000 JPY	291,399,000 JPY	99,352,000 JPY	305,762,000 JPY	305,762,000 JPY	206,410,000 JPY
Cost of sales	—	122,559,000 JPY	—	—	—	—	101,863,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	228,869,000 JPY	—	—	—	—	184,355,000 JPY	—
Operating expenses
Ordinary profit (loss)	—	15,595,000 JPY	—	—	—	—	19,369,000 JPY	—
Net sales
Gross profit (loss)	—	244,548,000 JPY	—	—	—	—	203,899,000 JPY	—
Operating profit (loss)	72,935,000 JPY	15,679,000 JPY	7,902,000 JPY	65,033,000 JPY	24,104,000 JPY	79,547,000 JPY	19,544,000 JPY	55,442,000 JPY
Non-operating income
Interest income	—	1,000 JPY	—	—	—	—	3,000 JPY	—
Other	—	4,000 JPY	—	—	—	—	JPY	—
Non-operating income	—	186,000 JPY	—	—	—	—	3,000 JPY	—
Cost of sales
Selling, general and administrative expenses
Non-operating expenses	—	269,000 JPY	—	—	—	—	178,000 JPY	—
Interest expenses	—	245,000 JPY	—	—	—	—	178,000 JPY	—
Non-operating expenses
Other	—	24,000 JPY	—	—	—	—	JPY	—
Profit (loss) before income taxes	—	15,595,000 JPY	—	—	—	—	19,369,000 JPY	—
Gross profit
Income taxes - current	—	2,195,000 JPY	—	—	—	—	7,590,000 JPY	—
Income taxes - deferred	—	-705,000 JPY	—	—	—	—	9,000 JPY	—
Income taxes	—	1,489,000 JPY	—	—	—	—	7,599,000 JPY	—
Profit (loss)	—	14,106,000 JPY	—	—	—	—	11,769,000 JPY	—