Quarter Period Consolidated Statement Of Income

MEDINET Co., Ltd. - Filing #7548716

Concept	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2022-10-01 to 2023-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30	2021-10-01 to 2022-06-30
Quarter period consolidated statement of income
Statement of income
Net sales	491,922,000 JPY	358,000 JPY	491,563,000 JPY	JPY	491,922,000 JPY	JPY	469,785,000 JPY	469,590,000 JPY	194,000 JPY	469,785,000 JPY
Cost of sales	—	—	—	—	421,869,000 JPY	—	380,060,000 JPY	—	—	—
Gross profit (loss)	—	—	—	—	70,052,000 JPY	—	89,725,000 JPY	—	—	—
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	—	—	1,116,418,000 JPY	—	1,078,131,000 JPY	—	—	—
Operating profit (loss)	-600,953,000 JPY	-358,860,000 JPY	-242,092,000 JPY	-445,412,000 JPY	-1,046,366,000 JPY	-385,818,000 JPY	-988,406,000 JPY	-177,589,000 JPY	-424,998,000 JPY	-602,587,000 JPY
Non-operating income
Interest income	—	—	—	—	5,168,000 JPY	—	5,075,000 JPY	—	—	—
Non-operating income	—	—	—	—	20,035,000 JPY	—	18,582,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	—	45,000 JPY	—	79,000 JPY	—	—	—
Non-operating expenses	—	—	—	—	17,222,000 JPY	—	14,336,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	-1,043,553,000 JPY	—	-984,160,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	6,448,000 JPY	—	JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	4,829,000 JPY	—	527,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	-1,041,934,000 JPY	—	-984,688,000 JPY	—	—	—
Income taxes - current	—	—	—	—	3,157,000 JPY	—	4,092,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	-39,000 JPY	—	-38,000 JPY	—	—	—
Income taxes	—	—	—	—	3,118,000 JPY	—	4,054,000 JPY	—	—	—
Profit (loss)	—	—	—	—	-1,045,052,000 JPY	—	-988,743,000 JPY	—	—	—