Statement Of Income

Enjin Co., Ltd. - Filing #7362338

Concept	2023-06-01 to 2023-11-30	2023-06-01 to 2023-11-30	2023-06-01 to 2023-11-30	2023-06-01 to 2023-11-30	2023-06-01 to 2023-11-30	2023-06-01 to 2023-11-30	2023-06-01 to 2023-11-30
Statement of income
Statement of income
Net sales	JPY	1,680,670,000 JPY	191,304,000 JPY	150,797,000 JPY	1,338,570,000 JPY	1,680,670,000 JPY	1,680,670,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales	—	324,167,000 JPY	—	—	—	—	—
Selling, general and administrative expenses	—	831,414,000 JPY	—	—	—	—	—
Provision of allowance for doubtful accounts	—	5,263,000 JPY	—	—	—	—	—
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)	—	1,356,502,000 JPY	—	—	—	—	—
Operating profit (loss)	JPY	525,088,000 JPY	35,018,000 JPY	-12,914,000 JPY	502,983,000 JPY	525,088,000 JPY	525,088,000 JPY
Ordinary profit (loss)	—	548,113,000 JPY	—	—	—	—	—
Gross profit
General and administrative expenses
Non-operating income
Interest income	—	340,000 JPY	—	—	—	—	—
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	—	163,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating income
Dividend income	—	14,000 JPY	—	—	—	—	—
Non-operating income	—	26,398,000 JPY	—	—	—	—	—
Financial revenue	—	—	—	—	—	—	—
Other	—	406,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	3,372,000 JPY	—	—	—	—	—
Financial expenses	—	—	—	—	—	—	—
Other	—	335,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	548,113,000 JPY	—	—	—	—	—
Income taxes - current	—	185,484,000 JPY	—	—	—	—	—
General and administrative expenses
Income taxes - deferred	—	-6,759,000 JPY	—	—	—	—	—
Income taxes	—	178,724,000 JPY	—	—	—	—	—
Profit (loss)	—	369,389,000 JPY	—	—	—	—	—