Consolidated Statement Of Income

BPLATS,Inc. - Filing #7352735

Concept	2023-04-01 to 2023-12-31	2022-04-01 to 2022-12-31
Consolidated statement of income
Statement of income
Net sales	649,205,000 JPY	689,237,000 JPY
Cost of sales	402,291,000 JPY	266,396,000 JPY
Operating expenses
Selling, general and administrative expenses	304,941,000 JPY	297,984,000 JPY
Operating expenses
Gross profit (loss)	246,914,000 JPY	422,841,000 JPY
Operating profit (loss)	-58,026,000 JPY	124,856,000 JPY
Ordinary profit (loss)	-59,013,000 JPY	120,914,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	1,000 JPY	1,000 JPY
Non-operating income	3,842,000 JPY	52,000 JPY
Miscellaneous income	2,763,000 JPY	22,000 JPY
Extraordinary income	10,000,000 JPY	JPY
Extraordinary losses	119,000 JPY	JPY
Non-operating expenses	4,829,000 JPY	3,995,000 JPY
Interest expenses	4,695,000 JPY	3,827,000 JPY
Non-operating expenses
Other	134,000 JPY	167,000 JPY
Profit (loss) before income taxes	-49,132,000 JPY	120,914,000 JPY
Gross profit
Income taxes - current	1,271,000 JPY	7,714,000 JPY
Extraordinary income
Income taxes - deferred	24,153,000 JPY	-23,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	119,000 JPY	JPY
Income taxes	25,425,000 JPY	7,690,000 JPY
Profit (loss)	-74,557,000 JPY	113,223,000 JPY
Profit (loss) attributable to non-controlling interests	4,305,000 JPY	-233,000 JPY
Profit (loss) attributable to owners of parent	-78,863,000 JPY	113,456,000 JPY
Profit attributable to
Comprehensive income	-74,557,000 JPY	113,223,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-78,863,000 JPY	113,456,000 JPY
Comprehensive income attributable to non-controlling interests	4,305,000 JPY	-233,000 JPY