Quarter Period Consolidated Statement Of Income

Green Earth Institute Co., Ltd. - Filing #7364084

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	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 consolidated statement of income
Statement of income
Net sales	—	897,422,000 JPY	—	—	585,161,000 JPY	—	—	—
Cost of sales	—	478,080,000 JPY	—	—	255,414,000 JPY	—	—	—
Gross profit (loss)	—	419,342,000 JPY	—	—	329,747,000 JPY	—	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	67,200,000 JPY	—	—	55,800,000 JPY	—	—	—
Selling, general and administrative expenses	—	526,259,000 JPY	—	—	428,812,000 JPY	—	—	—
Operating profit (loss)	—	-106,917,000 JPY	—	—	-99,065,000 JPY	—	—	—
Non-operating income
Interest income	—	28,000 JPY	—	—	20,000 JPY	—	—	—
Non-operating income	—	684,000 JPY	—	—	12,466,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	1,444,000 JPY	—	—	869,000 JPY	—	—	—
Non-operating expenses	—	1,924,000 JPY	—	—	27,274,000 JPY	—	—	—
Ordinary profit (loss)	—	-108,156,000 JPY	—	—	-113,873,000 JPY	—	—	—
Extraordinary income
Gain on sale of non-current assets	—	JPY	—	—	20,000 JPY	—	—	—
Extraordinary income	—	JPY	—	—	20,000 JPY	—	—	—
Extraordinary losses
Impairment losses	—	JPY	—	—	109,628,000 JPY	—	—	—
Extraordinary losses	—	0 JPY	—	—	109,716,000 JPY	—	—	—
Profit (loss) before income taxes	—	-108,156,000 JPY	—	—	-223,569,000 JPY	—	—	—
Income taxes - current	—	2,025,000 JPY	—	—	10,754,000 JPY	—	—	—
Income taxes - deferred	—	2,032,000 JPY	—	—	JPY	—	—	—
Income taxes	—	4,058,000 JPY	—	—	10,754,000 JPY	—	—	—
Profit (loss)	-112,215,000 JPY	-112,215,000 JPY	-112,215,000 JPY	-112,215,000 JPY	-234,324,000 JPY	-234,324,000 JPY	-234,324,000 JPY	-234,324,000 JPY