Consolidated Statement Of Income

baby calendar Inc. - Filing #7546961

Concept	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2023-01-01 to 2023-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30
Consolidated statement of income
Statement of income
Net sales	575,104,000 JPY	575,104,000 JPY	171,130,000 JPY	403,973,000 JPY	506,910,000 JPY	387,511,000 JPY	119,398,000 JPY	506,910,000 JPY
Operating expenses
Selling, general and administrative expenses	—	363,755,000 JPY	—	—	—	—	—	353,092,000 JPY
Depreciation	—	15,686,000 JPY	—	—	—	—	—	6,501,000 JPY
Cost of sales	—	197,206,000 JPY	—	—	—	—	—	157,027,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Gross profit (loss)	—	377,898,000 JPY	—	—	—	—	—	349,883,000 JPY
Operating profit (loss)	—	14,143,000 JPY	—	—	—	—	—	-3,209,000 JPY
Ordinary profit (loss)	—	14,290,000 JPY	—	—	—	—	—	-3,660,000 JPY
General and administrative expenses
Net sales
Operating expenses
Selling, general and administrative expenses
Non-operating income
Interest income	—	3,000 JPY	—	—	—	—	—	3,000 JPY
Other	—	610,000 JPY	—	—	—	—	—	48,000 JPY
Non-operating income	—	613,000 JPY	—	—	—	—	—	52,000 JPY
Cost of sales
Non-operating expenses
Interest expenses	—	334,000 JPY	—	—	—	—	—	484,000 JPY
Other	—	131,000 JPY	—	—	—	—	—	18,000 JPY
Non-operating expenses	—	466,000 JPY	—	—	—	—	—	503,000 JPY
Extraordinary losses	—	18,548,000 JPY	—	—	—	—	—	JPY
Profit (loss) before income taxes	—	-4,258,000 JPY	—	—	—	—	—	-3,660,000 JPY
Gross profit
Income taxes - current	—	7,908,000 JPY	—	—	—	—	—	668,000 JPY
Extraordinary losses
Income taxes - deferred	—	-759,000 JPY	—	—	—	—	—	897,000 JPY
Income taxes	—	7,149,000 JPY	—	—	—	—	—	1,565,000 JPY
Profit (loss)	—	-11,407,000 JPY	—	—	—	—	—	-5,226,000 JPY