Consolidated Statement Of Income

ONDECK Co., Ltd. - Filing #7349135

Concept	2022-12-01 to 2023-11-30	2022-12-01 to 2023-11-30	2022-12-01 to 2023-11-30	2022-12-01 to 2023-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30
Consolidated statement of income
Statement of income
Net sales	—	—	—	826,656,000 JPY	1,339,199,000 JPY	—	—	—
Cost of sales	—	—	—	526,680,000 JPY	633,149,000 JPY	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	500,550,000 JPY	492,745,000 JPY	—	—	—
Depreciation	—	—	—	18,137,000 JPY	7,100,000 JPY	—	—	—
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	—	77,760,000 JPY	76,680,000 JPY	—	—	—
Rent expenses on land and buildings	—	—	—	55,000,000 JPY	42,452,000 JPY	—	—	—
Operating profit (loss)	—	—	—	-200,574,000 JPY	213,304,000 JPY	—	—	—
General and administrative expenses
Salaries	—	—	—	—	—	—	—	—
Operating expenses
Gross profit (loss)	—	—	—	299,975,000 JPY	706,049,000 JPY	—	—	—
Net sales
Ordinary profit (loss)	—	—	—	-199,455,000 JPY	213,421,000 JPY	—	—	—
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	—	—	—	125,000 JPY	189,000 JPY	—	—	—
Other	—	—	—	110,000 JPY	0 JPY	—	—	—
Non-operating income	—	—	—	1,564,000 JPY	290,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	13,000 JPY	173,000 JPY	—	—	—
Non-operating expenses	—	—	—	445,000 JPY	173,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	-199,455,000 JPY	213,421,000 JPY	—	—	—
Gross profit
Income taxes - current	—	—	—	685,000 JPY	91,972,000 JPY	—	—	—
Income taxes - deferred	—	—	—	-47,384,000 JPY	-29,866,000 JPY	—	—	—
Income taxes	—	—	—	-46,699,000 JPY	62,105,000 JPY	—	—	—
Profit (loss)	-152,756,000 JPY	-152,756,000 JPY	-152,756,000 JPY	-152,756,000 JPY	151,316,000 JPY	151,316,000 JPY	151,316,000 JPY	151,316,000 JPY