Consolidated Statement Of Income

DRAFT Inc. - Filing #7338760

Concept 2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
2,777,159,000 JPY
1,590,600,000 JPY
Operating expenses
Selling, general and administrative expenses
613,286,000 JPY
651,620,000 JPY
Cost of sales
1,861,740,000 JPY
1,145,283,000 JPY
Operating expenses
Operating profit (loss)
302,132,000 JPY
-206,303,000 JPY
Net sales
Gross profit (loss)
915,419,000 JPY
445,316,000 JPY
Ordinary profit (loss)
289,985,000 JPY
-212,731,000 JPY
Non-operating income
834,000 JPY
1,075,000 JPY
Interest income
7,000 JPY
5,000 JPY
Cost of sales
Non-operating income
Other
222,000 JPY
586,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
5,699,000 JPY
3,849,000 JPY
Other
JPY
22,000 JPY
Non-operating expenses
12,981,000 JPY
7,502,000 JPY
Extraordinary losses
JPY
22,894,000 JPY
Profit (loss) before income taxes
289,985,000 JPY
-235,625,000 JPY
Gross profit
Income taxes - current
112,285,000 JPY
2,621,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
22,894,000 JPY
Income taxes - deferred
-7,318,000 JPY
-66,688,000 JPY
Income taxes
104,967,000 JPY
-64,066,000 JPY
Profit (loss)
185,018,000 JPY
-171,558,000 JPY
Profit (loss) attributable to owners of parent
185,018,000 JPY
-171,558,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
8,047,000 JPY
2,285,000 JPY
Other comprehensive income
8,047,000 JPY
2,285,000 JPY
Comprehensive income
193,065,000 JPY
-169,272,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
193,065,000 JPY
-169,272,000 JPY

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