Year To Quarter End Consolidated Statement Of Income

Global Communication Planning Co., Ltd. - Filing #7351603

Concept	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2022-07-01 to 2022-12-31	2022-07-01 to 2022-12-31	2022-07-01 to 2022-12-31	2022-07-01 to 2022-12-31	2022-07-01 to 2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales	471,100,000 JPY	488,619,000 JPY	959,719,000 JPY	959,719,000 JPY	JPY	701,756,000 JPY	37,000 JPY	255,612,000 JPY	446,105,000 JPY	701,756,000 JPY
Cost of sales	—	—	578,515,000 JPY	—	—	528,895,000 JPY	—	—	—	—
Gross profit (loss)	—	—	381,203,000 JPY	—	—	172,860,000 JPY	—	—	—	—
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	299,162,000 JPY	—	—	331,997,000 JPY	—	—	—	—
Operating profit (loss)	84,786,000 JPY	39,685,000 JPY	82,041,000 JPY	82,041,000 JPY	-42,430,000 JPY	-159,136,000 JPY	-62,948,000 JPY	-100,283,000 JPY	4,095,000 JPY	-159,136,000 JPY
Non-operating income
Interest income	—	—	3,000 JPY	—	—	3,000 JPY	—	—	—	—
Non-operating income	—	—	3,517,000 JPY	—	—	4,078,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	—	—	2,919,000 JPY	—	—	205,000 JPY	—	—	—	—
Non-operating expenses	—	—	4,779,000 JPY	—	—	9,751,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	80,779,000 JPY	—	—	-164,809,000 JPY	—	—	—	—
Extraordinary losses
Impairment losses	—	—	JPY	—	—	433,254,000 JPY	—	—	—	—
Extraordinary losses	—	—	JPY	—	—	433,747,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	80,779,000 JPY	—	—	-598,557,000 JPY	—	—	—	—
Income taxes	—	—	-1,103,000 JPY	—	—	19,299,000 JPY	—	—	—	—
Profit (loss)	—	—	81,882,000 JPY	—	—	-617,856,000 JPY	—	—	—	—