Consolidated Statement Of Income

Cookbiz Co.,Ltd. - Filing #7542516

Concept	2022-12-01 to 2023-08-31	2022-12-01 to 2023-08-31	2022-12-01 to 2023-08-31	2022-12-01 to 2023-08-31	2022-12-01 to 2023-08-31	2022-12-01 to 2023-08-31
Consolidated statement of income
Statement of income
Net sales	1,991,487,000 JPY	JPY	1,361,537,000 JPY	629,950,000 JPY	1,991,467,000 JPY	1,991,487,000 JPY
Cost of sales	—	—	—	—	552,881,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	1,249,012,000 JPY	—
Operating expenses
Gross profit (loss)	—	—	—	—	1,438,585,000 JPY	—
Ordinary profit (loss)	—	—	—	—	188,959,000 JPY	—
Operating profit (loss)	189,573,000 JPY	JPY	121,655,000 JPY	67,918,000 JPY	189,573,000 JPY	189,573,000 JPY
Net sales
Cost of sales
Non-operating income	—	—	—	—	11,661,000 JPY	—
Selling, general and administrative expenses
Non-operating income
Other	—	—	—	—	4,261,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	—	12,025,000 JPY	—
Other	—	—	—	—	250,000 JPY	—
Non-operating expenses	—	—	—	—	12,275,000 JPY	—
Extraordinary losses	—	—	—	—	309,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	188,649,000 JPY	—
Gross profit
Income taxes - current	—	—	—	—	43,724,000 JPY	—
Income taxes - deferred	—	—	—	—	-17,449,000 JPY	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	—	309,000 JPY	—
Income taxes	—	—	—	—	26,274,000 JPY	—
Profit (loss)	—	—	—	—	162,375,000 JPY	—
Profit (loss) attributable to non-controlling interests	—	—	—	—	JPY	—
Profit (loss) attributable to owners of parent	—	—	—	—	162,375,000 JPY	—
Profit attributable to
Other comprehensive income
Other comprehensive income	—	—	—	—	JPY	—
Comprehensive income	—	—	—	—	162,375,000 JPY	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	—	—	162,375,000 JPY	—
Comprehensive income attributable to non-controlling interests	—	—	—	—	JPY	—