Statement Of Income

NIC Autotec,Inc. - Filing #7540918

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
Statement of income
Statement of income
Net sales
Net sales	JPY	2,393,736,000 JPY	2,393,736,000 JPY	627,083,000 JPY	1,766,653,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales	—	2,087,528,000 JPY	—	—	—
Selling, general and administrative expenses	—	605,179,000 JPY	—	—	—
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	49,923,000 JPY	—	—	—
Gross profit (loss)	—	306,208,000 JPY	—	—	—
Operating profit (loss)	JPY	-298,971,000 JPY	-298,971,000 JPY	40,809,000 JPY	-339,780,000 JPY
Gross profit
General and administrative expenses
Salaries	—	—	—	—	—
Ordinary profit (loss)	—	-295,546,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	3,451,000 JPY	—	—	—
Selling, general and administrative expenses
Non-operating income
Dividend income	—	1,423,000 JPY	—	—	—
Non-operating income	—	6,930,000 JPY	—	—	—
Financial revenue	—	—	—	—	—
Other	—	3,747,000 JPY	—	—	—
Purchase discounts	—	1,759,000 JPY	—	—	—
Non-operating expenses
Extraordinary income	—	21,329,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	3,505,000 JPY	—	—	—
Financial expenses	—	—	—	—	—
Other	—	53,000 JPY	—	—	—
Extraordinary income
Profit (loss) before income taxes	—	-274,217,000 JPY	—	—	—
Income taxes - current	—	1,591,000 JPY	—	—	—
Income taxes - deferred	—	172,074,000 JPY	—	—	—
General and administrative expenses
Income taxes	—	173,665,000 JPY	—	—	—
Profit (loss)	—	-447,882,000 JPY	—	—	—