Statement Of Income

kaihan co.,Ltd. - Filing #7545905

Concept	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30
Statement of income
Statement of income
Net sales
Net sales	591,298,000 JPY	JPY	591,298,000 JPY	591,298,000 JPY	JPY
Operating revenue
Cost of sales
Cost of sales	—	—	—	191,357,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	—	527,307,000 JPY	—
Gross profit (loss)	—	—	—	399,941,000 JPY	—
Operating profit (loss)	34,239,000 JPY	-35,596,000 JPY	69,835,000 JPY	-127,366,000 JPY	-161,605,000 JPY
Non-operating income
Interest and dividend income	—	—	—	9,799,000 JPY	—
Ordinary profit (loss)	—	—	—	-123,527,000 JPY	—
Gross profit
Extraordinary income	—	—	—	5,189,000 JPY	—
Non-operating income
Non-operating income	—	—	—	12,644,000 JPY	—
Other	—	—	—	2,845,000 JPY	—
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	—	—	—	7,858,000 JPY	—
Non-operating expenses
Extraordinary losses	—	—	—	32,834,000 JPY	—
Impairment losses	—	—	—	30,314,000 JPY	—
Other	—	—	—	2,520,000 JPY	—
Non-operating expenses
Non-operating expenses	—	—	—	8,806,000 JPY	—
Financial expenses	—	—	—	—	—
Other	—	—	—	948,000 JPY	—
Profit (loss) before income taxes	—	—	—	-151,173,000 JPY	—
Extraordinary income
Gain on sale of non-current assets	—	—	—	1,500,000 JPY	—
Extraordinary losses
Income taxes - current	—	—	—	30,023,000 JPY	—
Income taxes - deferred	—	—	—	-13,369,000 JPY	—
Income taxes	—	—	—	16,653,000 JPY	—
Profit (loss)	—	—	—	-167,826,000 JPY	—