Statement Of Income

CRI Middleware Co., Ltd. - Filing #7357912

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	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
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	673,033,000 JPY	401,105,000 JPY	271,928,000 JPY	673,033,000 JPY	486,897,000 JPY	194,588,000 JPY	681,486,000 JPY	681,486,000 JPY
Cost of sales
Cost of sales	316,997,000 JPY	—	—	—	—	—	—	321,092,000 JPY
Operating expenses
Selling, general and administrative expenses	319,990,000 JPY	—	—	—	—	—	—	323,129,000 JPY
Gross profit (loss)	356,036,000 JPY	—	—	—	—	—	—	360,394,000 JPY
Operating profit (loss)	36,045,000 JPY	38,532,000 JPY	-2,486,000 JPY	36,045,000 JPY	32,449,000 JPY	4,814,000 JPY	37,264,000 JPY	37,264,000 JPY
Ordinary profit (loss)	37,020,000 JPY	—	—	—	—	—	—	42,378,000 JPY
Non-operating income
Interest income	600,000 JPY	—	—	—	—	—	—	646,000 JPY
Gross profit
Non-operating income	2,348,000 JPY	—	—	—	—	—	—	10,071,000 JPY
Financial revenue	—	—	—	—	—	—	—	—
Dividend income	6,000 JPY	—	—	—	—	—	—	13,000 JPY
Non-operating income
Other	208,000 JPY	—	—	—	—	—	—	46,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	1,373,000 JPY	—	—	—	—	—	—	4,956,000 JPY
Other	0 JPY	—	—	—	—	—	—	134,000 JPY
Profit (loss) before income taxes	37,020,000 JPY	—	—	—	—	—	—	42,378,000 JPY
Income taxes - current	13,432,000 JPY	—	—	—	—	—	—	3,739,000 JPY
Income taxes - deferred	6,626,000 JPY	—	—	—	—	—	—	4,209,000 JPY
Income taxes	20,058,000 JPY	—	—	—	—	—	—	7,948,000 JPY
Profit (loss)	16,962,000 JPY	—	—	—	—	—	—	34,429,000 JPY