Year To Quarter End Consolidated Statement Of Income

SUSMED, Inc. - Filing #7568350

Concept	2022-07-01 to 2023-03-31	2022-07-01 to 2023-03-31	2022-07-01 to 2023-03-31	2022-07-01 to 2023-03-31	2022-07-01 to 2023-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31	2021-07-01 to 2022-03-31
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	—	—	287,998,000 JPY	—	—	—	—	226,862,000 JPY
Operating profit (loss)	364,813,000 JPY	-275,515,000 JPY	56,784,000 JPY	308,028,000 JPY	89,297,000 JPY	42,951,000 JPY	35,078,000 JPY	78,030,000 JPY	-219,975,000 JPY	-141,945,000 JPY
Non-operating income
Interest income	—	—	—	—	2,000 JPY	—	—	—	—	2,000 JPY
Non-operating income	—	—	—	—	4,415,000 JPY	—	—	—	—	54,258,000 JPY
Non-operating expenses
Non-operating expenses	—	—	—	—	294,000 JPY	—	—	—	—	43,126,000 JPY
Ordinary profit (loss)	—	—	—	—	93,418,000 JPY	—	—	—	—	-130,814,000 JPY
Extraordinary income
Extraordinary income	—	—	—	—	634,000 JPY	—	—	—	—	JPY
Extraordinary losses
Impairment losses	—	—	—	—	3,931,000 JPY	—	—	—	—	15,362,000 JPY
Extraordinary losses	—	—	—	—	3,953,000 JPY	—	—	—	—	15,362,000 JPY
Profit (loss) before income taxes	—	—	—	—	90,099,000 JPY	—	—	—	—	-146,176,000 JPY
Income taxes - current	—	—	—	—	907,000 JPY	—	—	—	—	907,000 JPY
Income taxes - deferred	—	—	—	—	JPY	—	—	—	—	-890,000 JPY
Income taxes	—	—	—	—	907,000 JPY	—	—	—	—	17,000 JPY
Profit (loss)	—	—	—	—	89,192,000 JPY	—	—	—	—	-146,193,000 JPY