Year To Quarter End Statement Of Income

YUMEMITSUKETAI Co., Ltd. - Filing #7372822

Concept	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30	2022-04-01 to 2022-09-30
Year to quarter end statement of income
Statement of income
Net sales	98,876,000 JPY	98,876,000 JPY	15,905,000 JPY	28,673,000 JPY	54,296,000 JPY	155,784,000 JPY	18,968,000 JPY	108,611,000 JPY	155,784,000 JPY	28,204,000 JPY
Cost of sales	—	32,948,000 JPY	—	—	—	—	—	—	62,041,000 JPY	—
Gross profit (loss)	—	65,928,000 JPY	—	—	—	—	—	—	93,743,000 JPY	—
Selling, general and administrative expenses	—	89,868,000 JPY	—	—	—	—	—	—	108,320,000 JPY	—
Selling, general and administrative expenses
Depreciation	—	602,000 JPY	—	—	—	—	—	—	509,000 JPY	—
Operating profit (loss)	2,096,000 JPY	-23,940,000 JPY	6,470,000 JPY	-3,443,000 JPY	-930,000 JPY	14,547,000 JPY	10,099,000 JPY	7,523,000 JPY	-14,577,000 JPY	-3,075,000 JPY
Non-operating income
Interest income	—	0 JPY	—	—	—	—	—	—	0 JPY	—
Dividend income	—	0 JPY	—	—	—	—	—	—	0 JPY	—
Non-operating income	—	49,372,000 JPY	—	—	—	—	—	—	45,198,000 JPY	—
Non-operating expenses
Interest expenses	—	7,607,000 JPY	—	—	—	—	—	—	8,383,000 JPY	—
Non-operating expenses	—	7,607,000 JPY	—	—	—	—	—	—	8,383,000 JPY	—
Ordinary profit (loss)	—	17,824,000 JPY	—	—	—	—	—	—	22,237,000 JPY	—
Profit (loss) before income taxes	—	17,824,000 JPY	—	—	—	—	—	—	22,237,000 JPY	—
Income taxes - current	—	325,000 JPY	—	—	—	—	—	—	325,000 JPY	—
Income taxes - deferred	—	-554,000 JPY	—	—	—	—	—	—	997,000 JPY	—
Income taxes	—	-229,000 JPY	—	—	—	—	—	—	1,322,000 JPY	—
Profit (loss)	—	18,053,000 JPY	—	—	—	—	—	—	20,915,000 JPY	—