Consolidated Statement Of Income

baby calendar Inc. - Filing #7609728

Concept	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2022-01-01 to 2022-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31	2021-01-01 to 2021-03-31
Consolidated statement of income
Statement of income
Net sales	202,778,000 JPY	59,323,000 JPY	262,102,000 JPY	262,102,000 JPY	245,293,000 JPY	173,770,000 JPY	71,522,000 JPY	245,293,000 JPY
Cost of sales	—	—	80,927,000 JPY	—	—	—	—	80,263,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	173,121,000 JPY	—	—	—	—	139,971,000 JPY
Operating expenses
Ordinary profit (loss)	—	—	7,869,000 JPY	—	—	—	—	13,445,000 JPY
Net sales
Gross profit (loss)	—	—	181,174,000 JPY	—	—	—	—	165,029,000 JPY
Operating profit (loss)	60,994,000 JPY	-4,334,000 JPY	8,053,000 JPY	56,660,000 JPY	68,702,000 JPY	64,196,000 JPY	4,505,000 JPY	25,058,000 JPY
Non-operating income
Interest income	—	—	3,000 JPY	—	—	—	—	0 JPY
Other	—	—	44,000 JPY	—	—	—	—	95,000 JPY
Non-operating income	—	—	48,000 JPY	—	—	—	—	96,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses	—	—	231,000 JPY	—	—	—	—	11,709,000 JPY
Interest expenses	—	—	223,000 JPY	—	—	—	—	30,000 JPY
Non-operating expenses
Other	—	—	8,000 JPY	—	—	—	—	5,000 JPY
Profit (loss) before income taxes	—	—	7,869,000 JPY	—	—	—	—	13,445,000 JPY
Gross profit
Income taxes - current	—	—	416,000 JPY	—	—	—	—	5,746,000 JPY
Income taxes - deferred	—	—	3,353,000 JPY	—	—	—	—	8,000 JPY
Income taxes	—	—	3,769,000 JPY	—	—	—	—	5,755,000 JPY
Profit (loss)	—	—	4,099,000 JPY	—	—	—	—	7,690,000 JPY