Consolidated Statement Of Income

BROAD ENTERPRISE CO.,LTD. - Filing #7345894

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	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	—	3,957,774,000 JPY	—	—	—	—	2,992,972,000 JPY	—
Cost of sales	—	2,110,602,000 JPY	—	—	—	—	1,437,799,000 JPY	—
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts	—	7,639,000 JPY	—	—	—	—	1,167,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	1,339,540,000 JPY	—	—	—	—	1,265,195,000 JPY	—
Operating expenses
Operating profit (loss)	—	507,631,000 JPY	—	—	—	—	289,977,000 JPY	—
Gross profit (loss)	—	1,847,172,000 JPY	—	—	—	—	1,555,173,000 JPY	—
Ordinary profit (loss)	—	363,342,000 JPY	—	—	—	—	125,780,000 JPY	—
General and administrative expenses
Operating expenses
Net sales
Non-operating income
Dividend income	—	4,964,000 JPY	—	—	—	—	6,049,000 JPY	—
Interest income	—	9,000 JPY	—	—	—	—	10,000 JPY	—
Other	—	1,179,000 JPY	—	—	—	—	1,440,000 JPY	—
Non-operating income	—	7,242,000 JPY	—	—	—	—	7,500,000 JPY	—
Selling, general and administrative expenses
Cost of sales
Non-operating expenses	—	151,531,000 JPY	—	—	—	—	171,697,000 JPY	—
Interest expenses	—	25,199,000 JPY	—	—	—	—	13,650,000 JPY	—
Non-operating expenses
Other	—	10,019,000 JPY	—	—	—	—	6,688,000 JPY	—
Profit (loss) before income taxes	—	363,342,000 JPY	—	—	—	—	125,780,000 JPY	—
Gross profit
Income taxes - current	—	2,494,000 JPY	—	—	—	—	12,497,000 JPY	—
Income taxes - deferred	—	32,932,000 JPY	—	—	—	—	35,521,000 JPY	—
Income taxes	—	35,427,000 JPY	—	—	—	—	48,018,000 JPY	—
Profit (loss)	327,914,000 JPY	327,914,000 JPY	327,914,000 JPY	327,914,000 JPY	77,761,000 JPY	77,761,000 JPY	77,761,000 JPY	77,761,000 JPY