Quarter Period Statement Of Income

MASARU CORPORATION - Filing #7350478

Concept	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31
Quarter period statement of income
Statement of income
Net sales	1,247,543,000 JPY	107,397,000 JPY	1,353,360,000 JPY	-1,580,000 JPY	1,354,940,000 JPY	304,519,000 JPY	1,174,092,000 JPY	JPY	1,478,611,000 JPY	1,478,611,000 JPY
Selling, general and administrative expenses	—	—	278,285,000 JPY	—	—	—	—	—	—	269,562,000 JPY
Selling, general and administrative expenses
Operating profit (loss)	-157,234,000 JPY	-4,004,000 JPY	-161,239,000 JPY	JPY	-161,239,000 JPY	66,120,000 JPY	-213,824,000 JPY	JPY	-147,704,000 JPY	-147,704,000 JPY
Non-operating income
Interest income	—	—	19,000 JPY	—	—	—	—	—	—	22,000 JPY
Dividend income	—	—	725,000 JPY	—	—	—	—	—	—	810,000 JPY
Non-operating income	—	—	5,656,000 JPY	—	—	—	—	—	—	4,163,000 JPY
Non-operating expenses
Interest expenses	—	—	413,000 JPY	—	—	—	—	—	—	434,000 JPY
Non-operating expenses	—	—	432,000 JPY	—	—	—	—	—	—	771,000 JPY
Ordinary profit (loss)	—	—	-156,014,000 JPY	—	—	—	—	—	—	-144,312,000 JPY
Profit (loss) before income taxes	—	—	-156,014,000 JPY	—	—	—	—	—	—	-144,312,000 JPY
Income taxes - current	—	—	909,000 JPY	—	—	—	—	—	—	14,536,000 JPY
Income taxes - deferred	—	—	-44,062,000 JPY	—	—	—	—	—	—	-52,444,000 JPY
Income taxes	—	—	-43,152,000 JPY	—	—	—	—	—	—	-37,907,000 JPY
Profit (loss)	—	—	-112,861,000 JPY	—	—	—	—	—	—	-106,405,000 JPY