Quarter Period Statement Of Income

INTERTRADE CO.,Ltd. - Filing #7351683

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	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	2022-10-01 to 2022-12-31
Quarter period statement of income
Statement of income
Net sales	-12,000 JPY	498,325,000 JPY	498,338,000 JPY	411,729,000 JPY	55,260,000 JPY	31,348,000 JPY	461,475,000 JPY	368,602,000 JPY	-1,000 JPY	38,218,000 JPY	461,474,000 JPY	54,655,000 JPY
Cost of sales	—	313,215,000 JPY	—	—	—	—	—	—	—	—	311,192,000 JPY	—
Gross profit (loss)	—	185,110,000 JPY	—	—	—	—	—	—	—	—	150,281,000 JPY	—
Selling, general and administrative expenses	—	145,061,000 JPY	—	—	—	—	—	—	—	—	125,546,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	-80,101,000 JPY	40,048,000 JPY	120,149,000 JPY	139,532,000 JPY	-8,158,000 JPY	-11,223,000 JPY	98,366,000 JPY	116,701,000 JPY	-73,631,000 JPY	-9,141,000 JPY	24,734,000 JPY	-9,194,000 JPY
Non-operating income
Non-operating income	—	146,000 JPY	—	—	—	—	—	—	—	—	125,000 JPY	—
Non-operating expenses
Interest expenses	—	384,000 JPY	—	—	—	—	—	—	—	—	340,000 JPY	—
Non-operating expenses	—	47,179,000 JPY	—	—	—	—	—	—	—	—	48,691,000 JPY	—
Ordinary profit (loss)	—	-6,984,000 JPY	—	—	—	—	—	—	—	—	-23,831,000 JPY	—
Extraordinary income
Extraordinary income	—	58,913,000 JPY	—	—	—	—	—	—	—	—	45,000 JPY	—
Profit (loss) before income taxes	—	51,928,000 JPY	—	—	—	—	—	—	—	—	-23,786,000 JPY	—
Income taxes - current	—	8,124,000 JPY	—	—	—	—	—	—	—	—	5,864,000 JPY	—
Income taxes - deferred	—	632,000 JPY	—	—	—	—	—	—	—	—	515,000 JPY	—
Income taxes	—	8,756,000 JPY	—	—	—	—	—	—	—	—	6,379,000 JPY	—
Profit (loss)	—	43,172,000 JPY	—	—	—	—	—	—	—	—	-30,166,000 JPY	—