Statement Of Income

TEMONA.inc. - Filing #7569102

Concept	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2021-10-01 to 2022-03-31
Statement of income
Statement of income
Net sales
Net sales	1,336,806,000 JPY	-91,480,000 JPY	1,003,819,000 JPY	332,986,000 JPY	1,245,326,000 JPY	953,143,000 JPY
Operating revenue
Operating expenses
Provision of allowance for doubtful accounts	—	—	—	—	3,123,000 JPY	1,467,000 JPY
Cost of sales
Cost of sales	—	—	—	—	581,333,000 JPY	281,738,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	—	—	698,336,000 JPY	614,330,000 JPY
Operating expenses
Other operating expenses
Gross profit
Gross profit (loss)	—	—	—	—	663,992,000 JPY	671,404,000 JPY
Ordinary profit (loss)	—	—	—	—	-29,466,000 JPY	49,108,000 JPY
General and administrative expenses
Operating profit (loss)	-30,350,000 JPY	-3,992,000 JPY	-46,720,000 JPY	16,369,000 JPY	-34,343,000 JPY	57,074,000 JPY
Non-operating income
Non-operating income	—	—	—	—	9,095,000 JPY	439,000 JPY
Financial revenue	—	—	—	—	—	—
Dividend income	—	—	—	—	225,000 JPY	112,000 JPY
Miscellaneous income	—	—	—	—	378,000 JPY	120,000 JPY
Non-operating expenses
Interest expenses	—	—	—	—	955,000 JPY	600,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses	—	—	—	—	4,218,000 JPY	8,405,000 JPY
Financial expenses	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	-29,466,000 JPY	49,108,000 JPY
General and administrative expenses
Income taxes	—	—	—	—	-2,059,000 JPY	33,832,000 JPY
Profit (loss)	—	—	—	—	-27,407,000 JPY	15,276,000 JPY