Quarter Period Statement Of Income

EURASIA TRAVEL Co.,Ltd - Filing #7363179

Concept	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
Quarter period statement of income
Statement of income
Selling, general and administrative expenses	—	568,240,000 JPY	—	587,260,000 JPY	—	493,994,000 JPY	416,161,000 JPY	—	—	—
Selling, general and administrative expenses
Advertising expenses	—	40,801,000 JPY	—	40,801,000 JPY	—	17,065,000 JPY	17,065,000 JPY	—	—	—
Bonuses	—	16,073,000 JPY	—	20,862,000 JPY	—	JPY	JPY	—	—	—
Depreciation	—	4,176,000 JPY	—	4,176,000 JPY	—	5,311,000 JPY	5,311,000 JPY	—	—	—
Operating profit (loss)	—	-92,068,000 JPY	—	-120,925,000 JPY	—	-401,427,000 JPY	-305,197,000 JPY	—	—	—
Non-operating income
Interest income	—	—	—	22,000 JPY	—	34,000 JPY	—	—	—	—
Dividend income	—	—	—	3,661,000 JPY	—	3,661,000 JPY	—	—	—	—
Non-operating income	—	44,981,000 JPY	—	66,415,000 JPY	—	296,281,000 JPY	152,450,000 JPY	—	—	—
Ordinary profit (loss)	—	-47,087,000 JPY	—	-54,510,000 JPY	—	-105,146,000 JPY	-152,746,000 JPY	—	—	—
Profit (loss) before income taxes	—	-47,087,000 JPY	—	-54,510,000 JPY	—	-105,146,000 JPY	-152,746,000 JPY	—	—	—
Income taxes - current	—	290,000 JPY	—	1,451,000 JPY	—	18,590,000 JPY	290,000 JPY	—	—	—
Income taxes - deferred	—	JPY	—	JPY	—	JPY	JPY	—	—	—
Income taxes	—	290,000 JPY	—	1,451,000 JPY	—	18,590,000 JPY	290,000 JPY	—	—	—
Profit (loss)	-47,377,000 JPY	-47,377,000 JPY	-47,377,000 JPY	-55,961,000 JPY	-47,377,000 JPY	-123,736,000 JPY	-153,036,000 JPY	-153,036,000 JPY	-153,036,000 JPY	-153,036,000 JPY