Statement Of Income

Business Coach Inc. - Filing #7351313

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	2023-10-01 to 2023-12-31
Statement of income
Statement of income
Net sales	442,516,000 JPY	440,266,000 JPY	440,266,000 JPY	83,065,000 JPY	359,451,000 JPY	-2,250,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales	—	—	159,912,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	245,193,000 JPY	—	—	—
Ordinary expenses	—	—	—	—	—	—
Other ordinary expenses	—	—	—	—	—	—
Amortization of bond issuance costs	—	—	179,000 JPY	—	—	—
Ordinary profit (loss)	—	—	35,122,000 JPY	—	—	—
Gross profit (loss)	—	—	280,354,000 JPY	—	—	—
Operating profit (loss)	61,270,000 JPY	35,161,000 JPY	35,161,000 JPY	-15,999,000 JPY	77,270,000 JPY	-26,109,000 JPY
Gross profit
Non-operating income
Interest income	—	—	0 JPY	—	—	—
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	—	—	284,000 JPY	—	—	—
Non-operating expenses
Non-operating income
Dividend income	—	—	274,000 JPY	—	—	—
Non-operating income	—	—	424,000 JPY	—	—	—
Financial revenue	—	—	—	—	—	—
Other	—	—	150,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	463,000 JPY	—	—	—
Financial expenses	—	—	—	—	—	—
Other	—	—	0 JPY	—	—	—
Profit (loss) before income taxes	—	—	35,122,000 JPY	—	—	—
Income taxes - current	—	—	21,391,000 JPY	—	—	—
Income taxes - deferred	—	—	-5,714,000 JPY	—	—	—
Income taxes	—	—	15,676,000 JPY	—	—	—
Profit (loss)	—	—	19,445,000 JPY	—	—	—