Consolidated Statement Of Income

Writeup Co.,Ltd. - Filing #7352335

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
Consolidated statement of income
Statement of income
Net sales	1,835,221,000 JPY	1,835,221,000 JPY	1,608,523,000 JPY	226,697,000 JPY
Operating expenses
Selling, general and administrative expenses	—	1,447,546,000 JPY	—	—
Operating expenses
Cost of sales	—	307,825,000 JPY	—	—
Operating profit (loss)	276,030,000 JPY	79,850,000 JPY	234,577,000 JPY	41,453,000 JPY
Net sales
Gross profit (loss)	—	1,527,396,000 JPY	—	—
Ordinary profit (loss)	—	78,603,000 JPY	—	—
Non-operating income	—	1,171,000 JPY	—	—
Dividend income	—	269,000 JPY	—	—
Interest income	—	11,000 JPY	—	—
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other	—	552,000 JPY	—	—
Non-operating expenses
Interest expenses	—	11,000 JPY	—	—
Other	—	1,746,000 JPY	—	—
Non-operating expenses	—	2,418,000 JPY	—	—
Extraordinary losses	—	2,317,000 JPY	—	—
Profit (loss) before income taxes	—	76,285,000 JPY	—	—
Gross profit
Income taxes - current	—	38,343,000 JPY	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	2,317,000 JPY	—	—
Income taxes - deferred	—	-1,748,000 JPY	—	—
Income taxes	—	36,594,000 JPY	—	—
Profit (loss)	—	39,690,000 JPY	—	—
Profit (loss) attributable to owners of parent	—	39,690,000 JPY	—	—
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	—	-2,562,000 JPY	—	—
Other comprehensive income	—	-2,562,000 JPY	—	—
Comprehensive income	—	37,127,000 JPY	—	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	37,127,000 JPY	—	—