Semi-Annual Statement Of Income

Goodpatch Inc. - Filing #7362123

Concept	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2023-09-01 to 2023-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30
Semi-annual statement of income
Statement of income
Net sales	1,024,444,000 JPY	1,024,444,000 JPY	JPY	73,576,000 JPY	950,868,000 JPY	848,650,000 JPY	848,550,000 JPY	-99,000 JPY	769,274,000 JPY	79,376,000 JPY
Cost of sales	—	523,345,000 JPY	—	—	—	—	370,547,000 JPY	—	—	—
Ordinary profit (loss)	—	-29,822,000 JPY	—	—	—	—	-32,159,000 JPY	—	—	—
Gross profit (loss)	—	501,099,000 JPY	—	—	—	—	478,002,000 JPY	—	—	—
Extraordinary income	—	JPY	—	—	—	—	35,826,000 JPY	—	—	—
Selling, general and administrative expenses	—	529,407,000 JPY	—	—	—	—	512,126,000 JPY	—	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	-29,822,000 JPY	—	—	—	—	3,667,000 JPY	—	—	—
Operating profit (loss)	-28,307,000 JPY	-28,307,000 JPY	JPY	-34,141,000 JPY	5,833,000 JPY	-34,023,000 JPY	-34,123,000 JPY	-99,000 JPY	-2,823,000 JPY	-31,200,000 JPY
Income taxes - current	—	560,000 JPY	—	—	—	—	7,102,000 JPY	—	—	—
Non-operating income	—	3,314,000 JPY	—	—	—	—	2,828,000 JPY	—	—	—
Income taxes - deferred	—	-275,000 JPY	—	—	—	—	10,010,000 JPY	—	—	—
Non-operating income
Interest income	—	70,000 JPY	—	—	—	—	0 JPY	—	—	—
Income taxes	—	284,000 JPY	—	—	—	—	17,113,000 JPY	—	—	—
Non-operating expenses	—	4,829,000 JPY	—	—	—	—	864,000 JPY	—	—	—
Profit (loss)	—	-30,107,000 JPY	—	—	—	—	-13,445,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	235,000 JPY	—	—	—	—	399,000 JPY	—	—	—
Extraordinary income