Statement Of Income

ACCESS GROUP HOLDINGS CO., LTD. - Filing #7352391

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	2023-04-01 to 2023-12-31
Statement of income
Statement of income
Net sales	2,630,651,000 JPY	2,528,804,000 JPY	-101,846,000 JPY	810,931,000 JPY	822,312,000 JPY	997,407,000 JPY
Operating revenue
Net sales
Cost of sales
Cost of sales	—	1,419,293,000 JPY	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	1,114,035,000 JPY	—	—	—	—
Ordinary expenses	—	—	—	—	—	—
Interest expenses	—	—	—	—	—	—
Interest expenses on bonds	—	67,000 JPY	—	—	—	—
Gross profit (loss)	—	1,109,511,000 JPY	—	—	—	—
Operating profit (loss)	-3,281,000 JPY	-4,524,000 JPY	-1,243,000 JPY	43,429,000 JPY	17,404,000 JPY	-64,115,000 JPY
Ordinary profit (loss)	—	-17,216,000 JPY	—	—	—	—
Gross profit
Non-operating income
Interest income	—	19,000 JPY	—	—	—	—
Non-operating income
Dividend income	—	18,000 JPY	—	—	—	—
Non-operating income	—	668,000 JPY	—	—	—	—
Financial revenue	—	—	—	—	—	—
Other	—	220,000 JPY	—	—	—	—
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	—	11,215,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	13,361,000 JPY	—	—	—	—
Financial expenses	—	—	—	—	—	—
Share issuance costs	—	1,859,000 JPY	—	—	—	—
Other	—	217,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	-17,216,000 JPY	—	—	—	—
Income taxes - current	—	2,424,000 JPY	—	—	—	—
Income taxes	—	2,424,000 JPY	—	—	—	—
Profit (loss)	—	-19,641,000 JPY	—	—	—	—