Statement Of Income

TSUKURUBA Inc. - Filing #7347328

Concept	2023-08-01 to 2024-01-31	2023-08-01 to 2024-01-31	2023-08-01 to 2024-01-31	2023-08-01 to 2024-01-31	2023-08-01 to 2024-01-31
Statement of income
Statement of income
Net sales	86,951,000 JPY	2,045,182,000 JPY	2,045,182,000 JPY	1,958,230,000 JPY	JPY
Operating revenue
Net sales
Cost of sales
Cost of sales	—	—	761,704,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	—	1,246,433,000 JPY	—	—
Ordinary expenses	—	—	—	—	—
Interest expenses	—	—	—	—	—
Interest expenses on bonds	—	—	318,000 JPY	—	—
Operating profit (loss)	8,296,000 JPY	432,571,000 JPY	37,044,000 JPY	424,274,000 JPY	-395,527,000 JPY
Gross profit (loss)	—	—	1,283,477,000 JPY	—	—
Non-operating income
Interest income	—	—	19,000 JPY	—	—
Ordinary profit (loss)	—	—	23,436,000 JPY	—	—
Gross profit
Extraordinary income	—	—	102,460,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	7,842,000 JPY	—	—
Non-operating expenses
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	1,127,000 JPY	—	—
Financial revenue	—	—	—	—	—
Other	—	—	186,000 JPY	—	—
Non-operating expenses	—	—	14,735,000 JPY	—	—
Financial expenses	—	—	—	—	—
Share issuance costs	—	—	700,000 JPY	—	—
Non-operating expenses
Other	—	—	903,000 JPY	—	—
Extraordinary income
Gain on sale of non-current assets	—	—	532,000 JPY	—	—
Gain on sale of investment securities	—	—	50,779,000 JPY	—	—
Profit (loss) before income taxes	—	—	125,896,000 JPY	—	—
Income taxes - current	—	—	2,577,000 JPY	—	—
Income taxes	—	—	2,577,000 JPY	—	—
Profit (loss)	—	—	123,318,000 JPY	—	—