Quarter Period Statement Of Income

FUJI OOZX Inc. - Filing #7357713

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
Quarter period statement of income
Statement of income
Net sales	—	17,428,344,000 JPY	—	—	—	16,175,617,000 JPY
Cost of sales	—	13,744,274,000 JPY	—	—	—	13,290,098,000 JPY
Gross profit (loss)	—	3,684,070,000 JPY	—	—	—	2,885,519,000 JPY
Selling, general and administrative expenses	—	2,372,725,000 JPY	—	—	—	2,091,792,000 JPY
Selling, general and administrative expenses
Operating profit (loss)	1,311,345,000 JPY	1,311,345,000 JPY	JPY	21,224,000 JPY	1,290,121,000 JPY	793,727,000 JPY
Non-operating income
Interest income	—	38,148,000 JPY	—	—	—	25,057,000 JPY
Dividend income	—	300,000 JPY	—	—	—	300,000 JPY
Non-operating income	—	236,996,000 JPY	—	—	—	207,946,000 JPY
Non-operating expenses
Interest expenses	—	49,931,000 JPY	—	—	—	58,654,000 JPY
Non-operating expenses	—	82,619,000 JPY	—	—	—	80,409,000 JPY
Ordinary profit (loss)	—	1,465,722,000 JPY	—	—	—	921,264,000 JPY
Extraordinary income
Gain on bargain purchase	—	38,687,000 JPY	—	—	—	JPY
Extraordinary income	—	38,687,000 JPY	—	—	—	JPY
Extraordinary losses
Impairment losses	—	175,406,000 JPY	—	—	—	53,080,000 JPY
Extraordinary losses	—	175,406,000 JPY	—	—	—	53,080,000 JPY
Profit (loss) before income taxes	—	1,329,003,000 JPY	—	—	—	868,184,000 JPY
Income taxes - current	—	390,501,000 JPY	—	—	—	210,146,000 JPY
Income taxes - deferred	—	-378,630,000 JPY	—	—	—	43,499,000 JPY
Income taxes	—	11,871,000 JPY	—	—	—	253,645,000 JPY
Profit (loss)	—	1,317,132,000 JPY	—	—	—	614,539,000 JPY