Statement Of Income

FFRI Security, Inc. - Filing #7354587

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	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31
Statement of income
Statement of income
Net sales
Net sales	1,675,351,000 JPY	1,656,728,000 JPY	1,315,779,000 JPY	-18,623,000 JPY	359,571,000 JPY	1,276,824,000 JPY	-13,192,000 JPY	1,263,631,000 JPY	949,208,000 JPY	327,615,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales	—	650,423,000 JPY	—	—	—	—	—	539,136,000 JPY	—	—
Selling, general and administrative expenses	—	778,854,000 JPY	—	—	—	—	—	737,363,000 JPY	—	—
Ordinary profit (loss)	—	240,370,000 JPY	—	—	—	—	—	12,434,000 JPY	—	—
Gross profit (loss)	—	1,006,305,000 JPY	—	—	—	—	—	724,495,000 JPY	—	—
Operating profit (loss)	288,785,000 JPY	227,450,000 JPY	264,517,000 JPY	-61,335,000 JPY	24,267,000 JPY	48,061,000 JPY	-60,930,000 JPY	-12,868,000 JPY	28,888,000 JPY	19,173,000 JPY
Non-operating income
Interest income	—	9,000 JPY	—	—	—	—	—	8,000 JPY	—	—
Gross profit
Selling, general and administrative expenses
Non-operating income	—	12,919,000 JPY	—	—	—	—	—	25,463,000 JPY	—	—
Financial revenue	—	—	—	—	—	—	—	—	—	—
Non-operating income
Other	—	268,000 JPY	—	—	—	—	—	418,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	0 JPY	—	—	—	—	—	161,000 JPY	—	—
Other	—	0 JPY	—	—	—	—	—	0 JPY	—	—
Profit (loss) before income taxes	—	240,370,000 JPY	—	—	—	—	—	12,434,000 JPY	—	—
Income taxes	—	65,573,000 JPY	—	—	—	—	—	4,977,000 JPY	—	—
Profit (loss)	—	174,796,000 JPY	—	—	—	—	—	7,456,000 JPY	—	—