Semi-Annual Statement Of Income

Ureru Net Advertising Group Co.,Ltd. - Filing #7543168

Concept	2022-08-01 to 2023-04-30	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	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31
Semi-annual statement of income
Statement of income
Net sales	699,785,000 JPY	—	843,801,000 JPY	—	—	—	2,400,656,000 JPY	—	—
Cost of sales	184,865,000 JPY	—	266,030,000 JPY	—	—	—	1,680,479,000 JPY	—	—
Ordinary profit (loss)	122,855,000 JPY	—	-67,008,000 JPY	—	—	—	194,429,000 JPY	—	—
Gross profit (loss)	514,919,000 JPY	—	577,770,000 JPY	—	—	—	720,177,000 JPY	—	—
Selling, general and administrative expenses	404,751,000 JPY	—	655,682,000 JPY	—	—	—	535,718,000 JPY	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	122,855,000 JPY	—	-67,008,000 JPY	—	—	—	194,429,000 JPY	—	—
Operating profit (loss)	110,168,000 JPY	—	-77,911,000 JPY	—	—	—	184,458,000 JPY	—	—
Income taxes - current	28,004,000 JPY	—	141,000 JPY	—	—	—	55,706,000 JPY	—	—
Non-operating income	12,689,000 JPY	—	15,972,000 JPY	—	—	—	9,985,000 JPY	—	—
Non-operating income
Interest income	1,000 JPY	—	4,000 JPY	—	—	—	31,000 JPY	—	—
Income taxes - deferred	11,901,000 JPY	—	-14,239,000 JPY	—	—	—	3,986,000 JPY	—	—
Income taxes	39,905,000 JPY	—	-14,097,000 JPY	—	—	—	59,692,000 JPY	—	—
Non-operating expenses	2,000 JPY	—	5,068,000 JPY	—	—	—	14,000 JPY	—	—
Non-operating expenses
Interest expenses	2,000 JPY	—	9,000 JPY	—	—	—	14,000 JPY	—	—
Profit (loss)	82,949,000 JPY	-52,911,000 JPY	-52,911,000 JPY	-52,911,000 JPY	-52,911,000 JPY	134,736,000 JPY	134,736,000 JPY	134,736,000 JPY	134,736,000 JPY