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
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
Net sales
Operating revenue
Cost of sales
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	—
Ordinary profit (loss)	—	15,595,000 JPY	—	—	—	—	19,369,000 JPY	—
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
Gross profit
Non-operating income
Interest income	—	1,000 JPY	—	—	—	—	3,000 JPY	—
Non-operating income
Non-operating income	—	186,000 JPY	—	—	—	—	3,000 JPY	—
Financial revenue	—	—	—	—	—	—	—	—
Other	—	4,000 JPY	—	—	—	—	JPY	—
Non-operating expenses
Interest expenses	—	245,000 JPY	—	—	—	—	178,000 JPY	—
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	—	269,000 JPY	—	—	—	—	178,000 JPY	—
Financial expenses	—	—	—	—	—	—	—	—
Other	—	24,000 JPY	—	—	—	—	JPY	—
Profit (loss) before income taxes	—	15,595,000 JPY	—	—	—	—	19,369,000 JPY	—
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	—