Quarter Period Consolidated Statement Of Income

Ureru Net Advertising Group Co.,Ltd. - Filing #7541586

Concept	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31
Quarter period consolidated statement of income
Statement of income
Net sales	—	959,399,000 JPY	—	—	—	843,801,000 JPY	—	—
Cost of sales	—	251,845,000 JPY	—	—	—	266,030,000 JPY	—	—
Gross profit (loss)	—	707,554,000 JPY	—	—	—	577,770,000 JPY	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	83,175,000 JPY	—	—	—	86,477,000 JPY	—	—
Bonuses	—	32,140,000 JPY	—	—	—	8,499,000 JPY	—	—
Depreciation	—	26,504,000 JPY	—	—	—	22,607,000 JPY	—	—
Selling, general and administrative expenses	—	556,315,000 JPY	—	—	—	655,682,000 JPY	—	—
Operating profit (loss)	—	151,238,000 JPY	—	—	—	-77,911,000 JPY	—	—
Non-operating income
Interest income	—	1,000 JPY	—	—	—	4,000 JPY	—	—
Non-operating income	—	15,270,000 JPY	—	—	—	15,972,000 JPY	—	—
Non-operating expenses
Interest expenses	—	3,000 JPY	—	—	—	9,000 JPY	—	—
Non-operating expenses	—	3,000 JPY	—	—	—	5,068,000 JPY	—	—
Ordinary profit (loss)	—	166,505,000 JPY	—	—	—	-67,008,000 JPY	—	—
Profit (loss) before income taxes	—	166,505,000 JPY	—	—	—	-67,008,000 JPY	—	—
Income taxes - current	—	39,988,000 JPY	—	—	—	141,000 JPY	—	—
Income taxes - deferred	—	13,209,000 JPY	—	—	—	-14,239,000 JPY	—	—
Income taxes	—	53,197,000 JPY	—	—	—	-14,097,000 JPY	—	—
Profit (loss)	113,307,000 JPY	113,307,000 JPY	113,307,000 JPY	113,307,000 JPY	-52,911,000 JPY	-52,911,000 JPY	-52,911,000 JPY	-52,911,000 JPY