Consolidated Statement Of Income

Tameny Inc. - Filing #7539426

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	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30
Consolidated statement of income
Statement of income
Net sales	-15,341,000 JPY	2,583,013,000 JPY	2,598,355,000 JPY	1,089,980,000 JPY	75,265,000 JPY	122,253,000 JPY	1,310,855,000 JPY
Cost of sales	—	715,222,000 JPY	—	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	1,987,522,000 JPY	—	—	—	—	—
Provision of allowance for doubtful accounts	—	514,000 JPY	—	—	—	—	—
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)	—	1,867,790,000 JPY	—	—	—	—	—
Operating profit (loss)	-280,086,000 JPY	-119,731,000 JPY	160,354,000 JPY	284,739,000 JPY	8,664,000 JPY	25,776,000 JPY	-158,825,000 JPY
General and administrative expenses
Operating expenses
Net sales
Ordinary profit (loss)	—	-149,893,000 JPY	—	—	—	—	—
Cost of sales
Selling, general and administrative expenses
Advertising expenses	—	346,285,000 JPY	—	—	—	—	—
Non-operating income
Interest income	—	1,023,000 JPY	—	—	—	—	—
Other	—	404,000 JPY	—	—	—	—	—
Non-operating income	—	2,525,000 JPY	—	—	—	—	—
Extraordinary income	—	27,657,000 JPY	—	—	—	—	—
Extraordinary losses	—	5,903,000 JPY	—	—	—	—	—
Impairment losses	—	5,903,000 JPY	—	—	—	—	—
Non-operating expenses	—	32,687,000 JPY	—	—	—	—	—
Interest expenses	—	16,468,000 JPY	—	—	—	—	—
Non-operating expenses
Other	—	816,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	-128,138,000 JPY	—	—	—	—	—
Gross profit
Extraordinary income
Income taxes - current	—	1,651,000 JPY	—	—	—	—	—
Extraordinary losses
Income taxes	—	1,651,000 JPY	—	—	—	—	—
Profit (loss)	—	-129,789,000 JPY	—	—	—	—	—