Semi-Annual Statement Of Income

Goodpatch Inc. - Filing #7579149

Concept	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2022-09-01 to 2022-11-30	2021-09-01 to 2021-11-30	2021-09-01 to 2021-11-30	2021-09-01 to 2021-11-30	2021-09-01 to 2021-11-30
Semi-annual statement of income
Statement of income
Net sales	848,650,000 JPY	848,550,000 JPY	-99,000 JPY	769,274,000 JPY	79,376,000 JPY	978,582,000 JPY	907,993,000 JPY	70,589,000 JPY	978,582,000 JPY
Cost of sales	—	370,547,000 JPY	—	—	—	360,509,000 JPY	—	—	—
Ordinary profit (loss)	—	-32,159,000 JPY	—	—	—	225,519,000 JPY	—	—	—
Gross profit (loss)	—	478,002,000 JPY	—	—	—	618,072,000 JPY	—	—	—
Extraordinary income	—	35,826,000 JPY	—	—	—	JPY	—	—	—
Selling, general and administrative expenses	—	512,126,000 JPY	—	—	—	394,128,000 JPY	—	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	3,667,000 JPY	—	—	—	225,519,000 JPY	—	—	—
Operating profit (loss)	-34,023,000 JPY	-34,123,000 JPY	-99,000 JPY	-2,823,000 JPY	-31,200,000 JPY	223,944,000 JPY	242,920,000 JPY	-18,976,000 JPY	223,944,000 JPY
Income taxes - current	—	7,102,000 JPY	—	—	—	44,277,000 JPY	—	—	—
Non-operating income	—	2,828,000 JPY	—	—	—	2,970,000 JPY	—	—	—
Income taxes - deferred	—	10,010,000 JPY	—	—	—	20,110,000 JPY	—	—	—
Non-operating income
Interest income	—	0 JPY	—	—	—	0 JPY	—	—	—
Income taxes	—	17,113,000 JPY	—	—	—	64,388,000 JPY	—	—	—
Non-operating expenses	—	864,000 JPY	—	—	—	1,395,000 JPY	—	—	—
Profit (loss)	—	-13,445,000 JPY	—	—	—	161,130,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	399,000 JPY	—	—	—	1,202,000 JPY	—	—	—
Extraordinary income