Quarter Period Consolidated Statement Of Income

MEDINET Co., Ltd. - Filing #7354393

Concept	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2023-10-01 to 2023-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31	2022-10-01 to 2022-12-31
Quarter period consolidated statement of income
Statement of income
Net sales	248,179,000 JPY	56,000 JPY	248,236,000 JPY	JPY	248,236,000 JPY	158,000 JPY	184,994,000 JPY	185,153,000 JPY	JPY	185,153,000 JPY
Cost of sales	—	—	—	—	171,842,000 JPY	—	—	—	—	138,904,000 JPY
Gross profit (loss)	—	—	—	—	76,393,000 JPY	—	—	—	—	46,248,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	—	—	370,302,000 JPY	—	—	—	—	371,747,000 JPY
Operating profit (loss)	-31,623,000 JPY	-115,130,000 JPY	-146,753,000 JPY	-147,155,000 JPY	-293,909,000 JPY	-107,019,000 JPY	-57,415,000 JPY	-164,435,000 JPY	-161,063,000 JPY	-325,498,000 JPY
Non-operating income
Interest income	—	—	—	—	1,657,000 JPY	—	—	—	—	1,719,000 JPY
Non-operating income	—	—	—	—	6,280,000 JPY	—	—	—	—	5,775,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	9,000 JPY	—	—	—	—	17,000 JPY
Non-operating expenses	—	—	—	—	4,352,000 JPY	—	—	—	—	4,758,000 JPY
Ordinary profit (loss)	—	—	—	—	-291,981,000 JPY	—	—	—	—	-324,481,000 JPY
Profit (loss) before income taxes	—	—	—	—	-291,981,000 JPY	—	—	—	—	-324,481,000 JPY
Income taxes - current	—	—	—	—	1,052,000 JPY	—	—	—	—	1,052,000 JPY
Income taxes - deferred	—	—	—	—	-397,000 JPY	—	—	—	—	-13,000 JPY
Income taxes	—	—	—	—	655,000 JPY	—	—	—	—	1,039,000 JPY
Profit (loss)	—	—	—	—	-292,637,000 JPY	—	—	—	—	-325,521,000 JPY