Semi-Annual Consolidated Statement Of Income

Rebase, Inc. - Filing #7351249

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
1,085,657,000 JPY
844,387,000 JPY
Cost of sales
41,797,000 JPY
17,725,000 JPY
Ordinary profit (loss)
256,370,000 JPY
197,810,000 JPY
Gross profit (loss)
1,043,859,000 JPY
826,661,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
787,634,000 JPY
622,083,000 JPY
Profit (loss) before income taxes
256,370,000 JPY
197,810,000 JPY
Operating profit (loss)
256,225,000 JPY
204,578,000 JPY
Non-operating income
Interest income
4,000 JPY
2,000 JPY
Non-operating income
145,000 JPY
5,000 JPY
Income taxes - current
91,213,000 JPY
58,845,000 JPY
Income taxes - deferred
2,206,000 JPY
10,914,000 JPY
Non-operating expenses
Interest expenses
JPY
19,000 JPY
Non-operating expenses
1,000 JPY
6,773,000 JPY
Income taxes
93,420,000 JPY
69,759,000 JPY
Profit (loss)
162,950,000 JPY
128,050,000 JPY

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