Consolidated Statement Of Income

Cookpad Inc. - Filing #7343186

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Consolidated statement of income
Statement of income
Net sales	—	—	—	7,261,662,000 JPY	—	—	—	—	—	—	—	—	—	8,652,483,000 JPY	—	—	—	—
Cost of sales	—	—	—	84,389,000 JPY	—	—	—	—	—	—	—	—	—	110,789,000 JPY	—	—	—	—
Operating expenses
Operating expenses - general
Depreciation	—	—	—	64,376,000 JPY	—	—	—	—	—	—	—	—	—	131,807,000 JPY	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	9,277,460,000 JPY	—	—	—	—	—	—	—	—	—	11,765,204,000 JPY	—	—	—	—
Provision of allowance for doubtful accounts	—	—	—	-165,000 JPY	—	—	—	—	—	—	—	—	—	-89,000 JPY	—	—	—	—
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)	—	—	—	-1,592,216,000 JPY	—	—	—	—	—	—	—	—	—	-2,924,705,000 JPY	—	—	—	—
Gross profit (loss)	—	—	—	7,177,273,000 JPY	—	—	—	—	—	—	—	—	—	8,541,693,000 JPY	—	—	—	—
General and administrative expenses
Operating expenses
Operating profit (loss)	—	—	—	-2,100,186,000 JPY	—	—	—	—	—	—	—	—	—	-3,223,511,000 JPY	—	—	—	—
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	—	—	—	145,552,000 JPY	—	—	—	—	—	—	—	—	—	45,084,000 JPY	—	—	—	—
Other	—	—	—	23,249,000 JPY	—	—	—	—	—	—	—	—	—	35,145,000 JPY	—	—	—	—
Non-operating income	—	—	—	645,488,000 JPY	—	—	—	—	—	—	—	—	—	300,037,000 JPY	—	—	—	—
Extraordinary income	—	—	—	22,881,000 JPY	—	—	—	—	—	—	—	—	—	2,047,000 JPY	—	—	—	—
Non-operating expenses	—	—	—	137,518,000 JPY	—	—	—	—	—	—	—	—	—	1,231,000 JPY	—	—	—	—
Interest expenses	—	—	—	186,000 JPY	—	—	—	—	—	—	—	—	—	335,000 JPY	—	—	—	—
Extraordinary losses	—	—	—	739,100,000 JPY	—	—	—	—	—	—	—	—	—	64,375,000 JPY	—	—	—	—
Impairment losses	—	—	—	21,819,000 JPY	—	—	—	—	—	—	—	—	—	37,030,000 JPY	—	—	—	—
Other	—	—	—	30,305,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—
Non-operating expenses
Other	—	—	—	1,539,000 JPY	—	—	—	—	—	—	—	—	—	895,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	-2,308,435,000 JPY	—	—	—	—	—	—	—	—	—	-2,987,033,000 JPY	—	—	—	—
Gross profit
Extraordinary income
Gain on sale of non-current assets	—	—	—	4,111,000 JPY	—	—	—	—	—	—	—	—	—	2,047,000 JPY	—	—	—	—
Income taxes - current	—	—	—	-73,592,000 JPY	—	—	—	—	—	—	—	—	—	46,283,000 JPY	—	—	—	—
Extraordinary losses
Income taxes - deferred	—	—	—	-86,982,000 JPY	—	—	—	—	—	—	—	—	—	-697,000 JPY	—	—	—	—
Income taxes	—	—	—	-160,575,000 JPY	—	—	—	—	—	—	—	—	—	45,586,000 JPY	—	—	—	—
Profit (loss)	-2,147,860,000 JPY	JPY	JPY	-2,147,860,000 JPY	JPY	-2,147,860,000 JPY	-2,147,860,000 JPY	JPY	JPY	-3,032,619,000 JPY	JPY	JPY	-3,032,619,000 JPY	-3,032,619,000 JPY	JPY	-3,032,619,000 JPY	JPY	JPY