Consolidated Statement Of Income

baby calendar Inc. - Filing #7583531

Concept	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30
Consolidated statement of income
Statement of income
Net sales	192,360,000 JPY	582,291,000 JPY	774,651,000 JPY	774,651,000 JPY	214,019,000 JPY	510,037,000 JPY	724,057,000 JPY	724,057,000 JPY
Cost of sales	—	—	227,494,000 JPY	—	—	—	—	245,959,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	540,515,000 JPY	—	—	—	—	407,524,000 JPY
Operating expenses
Ordinary profit (loss)	—	—	5,834,000 JPY	—	—	—	—	57,735,000 JPY
Net sales
Gross profit (loss)	—	—	547,157,000 JPY	—	—	—	—	478,097,000 JPY
Operating profit (loss)	-1,473,000 JPY	146,679,000 JPY	6,642,000 JPY	145,206,000 JPY	2,843,000 JPY	195,615,000 JPY	198,458,000 JPY	70,572,000 JPY
Non-operating income
Interest income	—	—	7,000 JPY	—	—	—	—	3,000 JPY
Other	—	—	212,000 JPY	—	—	—	—	95,000 JPY
Non-operating income	—	—	220,000 JPY	—	—	—	—	99,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses	—	—	1,028,000 JPY	—	—	—	—	12,937,000 JPY
Interest expenses	—	—	725,000 JPY	—	—	—	—	81,000 JPY
Non-operating expenses
Other	—	—	247,000 JPY	—	—	—	—	14,000 JPY
Profit (loss) before income taxes	—	—	5,834,000 JPY	—	—	—	—	57,735,000 JPY
Gross profit
Income taxes - current	—	—	1,346,000 JPY	—	—	—	—	23,863,000 JPY
Income taxes - deferred	—	—	1,610,000 JPY	—	—	—	—	-1,778,000 JPY
Income taxes	—	—	2,956,000 JPY	—	—	—	—	22,085,000 JPY
Profit (loss)	—	—	2,877,000 JPY	—	—	—	—	35,649,000 JPY