Quarter Period Consolidated Statement Of Income

Yappli, Inc. - Filing #7270051

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
5,511,193,000 JPY
4,864,465,000 JPY
Cost of sales
1,867,239,000 JPY
1,507,774,000 JPY
Gross profit (loss)
3,643,954,000 JPY
3,356,691,000 JPY
Selling, general and administrative expenses
Advertising expenses
894,604,000 JPY
956,692,000 JPY
Depreciation
16,289,000 JPY
17,396,000 JPY
Amortization of goodwill
4,686,000 JPY
28,116,000 JPY
Selling, general and administrative expenses
3,093,050,000 JPY
3,091,858,000 JPY
Operating profit (loss)
550,903,000 JPY
264,833,000 JPY
Non-operating income
Interest income
119,000 JPY
16,000 JPY
Non-operating income
4,790,000 JPY
1,016,000 JPY
Non-operating expenses
Interest expenses
6,562,000 JPY
5,996,000 JPY
Non-operating expenses
7,517,000 JPY
11,440,000 JPY
Ordinary profit (loss)
548,176,000 JPY
254,408,000 JPY
Extraordinary losses
Extraordinary losses
JPY
530,857,000 JPY
Profit (loss) before income taxes
548,176,000 JPY
-276,448,000 JPY
Income taxes - current
6,464,000 JPY
25,200,000 JPY
Income taxes - deferred
-206,830,000 JPY
-227,569,000 JPY
Income taxes
-200,365,000 JPY
-202,369,000 JPY
Profit (loss)
748,542,000 JPY
748,542,000 JPY
748,542,000 JPY
748,542,000 JPY
-74,079,000 JPY
-74,079,000 JPY
-74,079,000 JPY
-74,079,000 JPY

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