Consolidated Statement Of Income

Kokopelli Inc. - Filing #7351504

Concept	2023-04-01 to 2023-12-31	2022-04-01 to 2022-12-31
Consolidated statement of income
Statement of income
Net sales	1,338,152,000 JPY	1,334,926,000 JPY
Cost of sales	614,091,000 JPY	614,487,000 JPY
Operating expenses
Selling, general and administrative expenses	726,580,000 JPY	658,346,000 JPY
Operating expenses
Net sales
Gross profit (loss)	724,061,000 JPY	720,439,000 JPY
Operating profit (loss)	-2,519,000 JPY	62,092,000 JPY
Ordinary profit (loss)	-1,716,000 JPY	62,508,000 JPY
Extraordinary income	6,633,000 JPY	JPY
Non-operating income	2,120,000 JPY	950,000 JPY
Selling, general and administrative expenses
Non-operating income
Miscellaneous income	2,031,000 JPY	940,000 JPY
Cost of sales
Non-operating expenses	1,316,000 JPY	534,000 JPY
Interest expenses	1,148,000 JPY	134,000 JPY
Non-operating expenses
Other	168,000 JPY	JPY
Extraordinary losses	1,720,000 JPY	61,000 JPY
Profit (loss) before income taxes	3,197,000 JPY	62,447,000 JPY
Gross profit
Extraordinary income
Extraordinary losses
Loss on retirement of non-current assets	1,720,000 JPY	61,000 JPY
Income taxes	24,095,000 JPY	41,938,000 JPY
Profit (loss)	-20,897,000 JPY	20,508,000 JPY
Profit (loss) attributable to non-controlling interests	JPY	JPY
Profit (loss) attributable to owners of parent	-20,897,000 JPY	20,508,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	JPY	17,000 JPY
Other comprehensive income	JPY	17,000 JPY
Profit attributable to
Comprehensive income	-20,897,000 JPY	20,526,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-20,897,000 JPY	20,526,000 JPY
Comprehensive income attributable to non-controlling interests	JPY	JPY