Year To Quarter End Statement Of Income

TRaaS On Product Inc. - Filing #7569479

Concept	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31
Year to quarter end statement of income
Statement of income
Net sales	—	—	496,493,000 JPY	—	—	—	404,573,000 JPY	—
Cost of sales	—	—	261,260,000 JPY	—	—	—	323,362,000 JPY	—
Gross profit (loss)	—	—	235,232,000 JPY	—	—	—	81,210,000 JPY	—
Selling, general and administrative expenses	—	—	241,700,000 JPY	—	—	—	437,795,000 JPY	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	44,040,000 JPY	—	—	—	82,710,000 JPY	—
Depreciation	—	—	668,000 JPY	—	—	—	8,399,000 JPY	—
Operating profit (loss)	—	—	-6,467,000 JPY	—	—	—	-356,584,000 JPY	—
Non-operating income
Non-operating income	—	—	3,122,000 JPY	—	—	—	425,000 JPY	—
Non-operating expenses
Interest expenses	—	—	57,000 JPY	—	—	—	204,000 JPY	—
Non-operating expenses	—	—	11,755,000 JPY	—	—	—	9,034,000 JPY	—
Ordinary profit (loss)	—	—	-15,100,000 JPY	—	—	—	-365,193,000 JPY	—
Extraordinary income
Gain on sale of non-current assets	—	—	JPY	—	—	—	1,743,000 JPY	—
Extraordinary income	—	—	7,000 JPY	—	—	—	1,912,000 JPY	—
Extraordinary losses
Impairment losses	—	—	JPY	—	—	—	135,531,000 JPY	—
Extraordinary losses	—	—	1,432,000 JPY	—	—	—	153,129,000 JPY	—
Profit (loss) before income taxes	—	—	-16,525,000 JPY	—	—	—	-516,411,000 JPY	—
Income taxes - current	—	—	276,000 JPY	—	—	—	290,000 JPY	—
Income taxes - deferred	—	—	JPY	—	—	—	1,135,000 JPY	—
Income taxes	—	—	276,000 JPY	—	—	—	1,425,000 JPY	—
Profit (loss)	-16,801,000 JPY	-16,801,000 JPY	-16,801,000 JPY	-16,801,000 JPY	-517,836,000 JPY	-517,836,000 JPY	-517,836,000 JPY	-517,836,000 JPY