Quarter Period Consolidated Statement Of Income

Caulis Inc. - Filing #7269703

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	—	1,225,271,000 JPY	—	994,995,000 JPY	—	—
Cost of sales	—	—	—	450,310,000 JPY	—	381,533,000 JPY	—	—
Gross profit (loss)	—	—	—	774,960,000 JPY	—	613,461,000 JPY	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	44,160,000 JPY	—	37,200,000 JPY	—	—
Depreciation	—	—	—	1,163,000 JPY	—	1,853,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	362,294,000 JPY	—	317,600,000 JPY	—	—
Operating profit (loss)	—	—	—	412,666,000 JPY	—	295,860,000 JPY	—	—
Non-operating income
Interest income	—	—	—	145,000 JPY	—	5,000 JPY	—	—
Non-operating income	—	—	—	2,903,000 JPY	—	1,515,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	3,163,000 JPY	—	3,482,000 JPY	—	—
Non-operating expenses	—	—	—	27,241,000 JPY	—	3,508,000 JPY	—	—
Ordinary profit (loss)	—	—	—	388,328,000 JPY	—	293,868,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	388,328,000 JPY	—	293,868,000 JPY	—	—
Income taxes - current	—	—	—	159,955,000 JPY	—	123,201,000 JPY	—	—
Income taxes - deferred	—	—	—	-47,925,000 JPY	—	-89,705,000 JPY	—	—
Income taxes	—	—	—	112,030,000 JPY	—	33,495,000 JPY	—	—
Profit (loss)	276,298,000 JPY	276,298,000 JPY	276,298,000 JPY	276,298,000 JPY	260,372,000 JPY	260,372,000 JPY	260,372,000 JPY	260,372,000 JPY