Year To Quarter End Statement Of Income

YUMEMITSUKETAI Co., Ltd. - Filing #7351803

Concept	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31
Year to quarter end statement of income
Statement of income
Net sales	489,788,000 JPY	489,788,000 JPY	349,422,000 JPY	97,054,000 JPY	43,311,000 JPY	210,962,000 JPY	210,962,000 JPY	139,255,000 JPY	28,462,000 JPY	43,245,000 JPY
Cost of sales	—	271,410,000 JPY	—	—	—	—	79,279,000 JPY	—	—	—
Gross profit (loss)	—	218,377,000 JPY	—	—	—	—	131,683,000 JPY	—	—	—
Selling, general and administrative expenses	—	140,393,000 JPY	—	—	—	—	152,498,000 JPY	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	117,841,000 JPY	77,983,000 JPY	120,195,000 JPY	2,936,000 JPY	-5,290,000 JPY	21,490,000 JPY	-20,815,000 JPY	9,605,000 JPY	15,058,000 JPY	-3,173,000 JPY
Non-operating income
Interest income	—	0 JPY	—	—	—	—	0 JPY	—	—	—
Dividend income	—	0 JPY	—	—	—	—	0 JPY	—	—	—
Non-operating income	—	85,261,000 JPY	—	—	—	—	73,631,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	11,459,000 JPY	—	—	—	—	12,499,000 JPY	—	—	—
Non-operating expenses	—	11,459,000 JPY	—	—	—	—	12,499,000 JPY	—	—	—
Ordinary profit (loss)	—	151,784,000 JPY	—	—	—	—	40,316,000 JPY	—	—	—
Profit (loss) before income taxes	—	151,784,000 JPY	—	—	—	—	40,316,000 JPY	—	—	—
Income taxes - current	—	18,021,000 JPY	—	—	—	—	487,000 JPY	—	—	—
Income taxes - deferred	—	-554,000 JPY	—	—	—	—	997,000 JPY	—	—	—
Income taxes	—	17,466,000 JPY	—	—	—	—	1,484,000 JPY	—	—	—
Profit (loss)	—	134,318,000 JPY	—	—	—	—	38,831,000 JPY	—	—	—