Statement Of Income

Okamura Foods Co.,Ltd. - Filing #7352519

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	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	18,167,000,000 JPY	4,839,000,000 JPY	1,436,000,000 JPY	4,137,000,000 JPY	15,366,000,000 JPY	7,753,000,000 JPY	-2,801,000,000 JPY
Cost of sales
Cost of sales	—	—	—	—	12,249,000,000 JPY	—	—
Operating expenses
Provision of allowance for doubtful accounts	—	—	—	—	0 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	1,861,000,000 JPY	—	—
Operating expenses
Other operating expenses
Ordinary profit (loss)	—	—	—	—	1,325,000,000 JPY	—	—
Gross profit (loss)	—	—	—	—	3,116,000,000 JPY	—	—
Operating profit (loss)	1,687,000,000 JPY	690,000,000 JPY	391,000,000 JPY	122,000,000 JPY	1,254,000,000 JPY	482,000,000 JPY	-433,000,000 JPY
General and administrative expenses
Gross profit
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	—	—	172,000,000 JPY	—	—
Other	—	—	—	—	94,000,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	—	78,000,000 JPY	—	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	—	—	101,000,000 JPY	—	—
Financial expenses	—	—	—	—	—	—	—
Share issuance costs	—	—	—	—	13,000,000 JPY	—	—
Other	—	—	—	—	9,000,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	1,325,000,000 JPY	—	—
Income taxes - current	—	—	—	—	367,000,000 JPY	—	—
General and administrative expenses
Income taxes - deferred	—	—	—	—	62,000,000 JPY	—	—
Income taxes	—	—	—	—	429,000,000 JPY	—	—
Profit (loss)	—	—	—	—	895,000,000 JPY	—	—