Statement Of Income

Cookbiz Co.,Ltd. - Filing #7552984

Concept	2022-12-01 to 2023-05-31	2022-12-01 to 2023-05-31	2022-12-01 to 2023-05-31	2022-12-01 to 2023-05-31	2022-12-01 to 2023-05-31	2022-12-01 to 2023-05-31
Statement of income
Statement of income
Net sales
Net sales	1,296,981,000 JPY	415,958,000 JPY	881,022,000 JPY	JPY	1,296,981,000 JPY	1,296,960,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales	—	—	—	—	—	352,218,000 JPY
Selling, general and administrative expenses	—	—	—	—	—	783,750,000 JPY
Gross profit (loss)	—	—	—	—	—	944,741,000 JPY
Ordinary profit (loss)	—	—	—	—	—	162,589,000 JPY
Non-operating income
Interest and dividend income	—	—	—	—	—	561,000 JPY
Operating profit (loss)	160,991,000 JPY	58,755,000 JPY	102,235,000 JPY	JPY	160,991,000 JPY	160,991,000 JPY
Gross profit
Selling, general and administrative expenses
Advertising expenses	—	—	—	—	—	152,925,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	9,365,000 JPY
Other	—	—	—	—	—	3,513,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	—	7,518,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	—	—	—	7,768,000 JPY
Financial expenses	—	—	—	—	—	—
Other	—	—	—	—	—	250,000 JPY
Extraordinary losses	—	—	—	—	—	309,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	162,279,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	—	—	309,000 JPY
Income taxes - current	—	—	—	—	—	39,356,000 JPY
Income taxes - deferred	—	—	—	—	—	-20,733,000 JPY
Income taxes	—	—	—	—	—	18,622,000 JPY
Profit (loss)	—	—	—	—	—	143,657,000 JPY