Quarter Period Statement Of Income

WirelessGate, Inc. - Filing #7346159

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
Quarter period statement of income
Statement of income
Net sales	—	8,483,383,000 JPY	—	—	—	—	8,531,068,000 JPY	—
Cost of sales	—	4,477,405,000 JPY	—	—	—	—	4,265,606,000 JPY	—
Gross profit (loss)	—	4,005,977,000 JPY	—	—	—	—	4,265,461,000 JPY	—
Selling, general and administrative expenses	—	3,781,316,000 JPY	—	—	—	—	4,074,158,000 JPY	—
Selling, general and administrative expenses
Depreciation	—	2,356,000 JPY	—	—	—	—	2,295,000 JPY	—
Operating profit (loss)	—	224,661,000 JPY	—	—	—	—	191,303,000 JPY	—
Non-operating income
Interest income	—	3,000 JPY	—	—	—	—	2,000 JPY	—
Non-operating income	—	5,145,000 JPY	—	—	—	—	7,603,000 JPY	—
Non-operating expenses
Interest expenses	—	1,884,000 JPY	—	—	—	—	2,336,000 JPY	—
Non-operating expenses	—	4,333,000 JPY	—	—	—	—	10,669,000 JPY	—
Ordinary profit (loss)	—	225,473,000 JPY	—	—	—	—	188,236,000 JPY	—
Extraordinary income
Extraordinary income	—	4,589,000 JPY	—	—	—	—	28,228,000 JPY	—
Extraordinary losses
Extraordinary losses	—	8,441,000 JPY	—	—	—	—	10,035,000 JPY	—
Profit (loss) before income taxes	—	221,622,000 JPY	—	—	—	—	206,429,000 JPY	—
Income taxes - current	—	32,655,000 JPY	—	—	—	—	9,758,000 JPY	—
Income taxes - deferred	—	-52,197,000 JPY	—	—	—	—	712,000 JPY	—
Income taxes	—	-19,542,000 JPY	—	—	—	—	10,471,000 JPY	—
Profit (loss)	241,165,000 JPY	241,165,000 JPY	241,165,000 JPY	241,165,000 JPY	195,958,000 JPY	195,958,000 JPY	195,958,000 JPY	195,958,000 JPY