Year To Quarter End Statement Of Income

Ubiteq,INC. - Filing #7541112

Concept	2023-07-01 to 2023-09-30	2023-07-01 to 2023-09-30	2023-07-01 to 2023-09-30	2023-07-01 to 2023-09-30	2023-07-01 to 2023-09-30	2023-07-01 to 2023-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30	2022-07-01 to 2022-09-30
Year to quarter end statement of income
Statement of income
Net sales	64,575,000 JPY	JPY	169,260,000 JPY	1,494,000 JPY	103,190,000 JPY	169,260,000 JPY	170,912,000 JPY	JPY	170,912,000 JPY	62,230,000 JPY	106,282,000 JPY	2,399,000 JPY
Cost of sales	—	—	154,111,000 JPY	—	—	—	145,561,000 JPY	—	—	—	—	—
Gross profit (loss)	—	—	15,149,000 JPY	—	—	—	25,350,000 JPY	—	—	—	—	—
Selling, general and administrative expenses	—	—	119,173,000 JPY	—	—	—	100,371,000 JPY	—	—	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	205,000 JPY	-56,796,000 JPY	-104,024,000 JPY	-1,281,000 JPY	-46,152,000 JPY	-47,228,000 JPY	-75,020,000 JPY	-52,287,000 JPY	-22,733,000 JPY	-7,843,000 JPY	-12,047,000 JPY	-2,842,000 JPY
Non-operating income
Interest income	—	—	5,000 JPY	—	—	—	7,000 JPY	—	—	—	—	—
Non-operating income	—	—	425,000 JPY	—	—	—	607,000 JPY	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	0 JPY	—	—	—	5,000 JPY	—	—	—	—	—
Ordinary profit (loss)	—	—	-103,598,000 JPY	—	—	—	-74,418,000 JPY	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	JPY	—	—	—	15,702,000 JPY	—	—	—	—	—
Profit (loss) before income taxes	—	—	-103,598,000 JPY	—	—	—	-58,716,000 JPY	—	—	—	—	—
Income taxes - current	—	—	1,554,000 JPY	—	—	—	617,000 JPY	—	—	—	—	—
Income taxes	—	—	1,554,000 JPY	—	—	—	617,000 JPY	—	—	—	—	—
Profit (loss)	—	—	-105,153,000 JPY	—	—	—	-59,334,000 JPY	—	—	—	—	—