Quarter Period Statement Of Income

YMIRLINK,Inc. - Filing #7270149

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	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 statement of income
Statement of income
Net sales	—	2,669,470,000 JPY	—	—	2,669,470,000 JPY	—	2,315,269,000 JPY	—	—
Cost of sales	—	872,976,000 JPY	—	—	872,976,000 JPY	—	725,416,000 JPY	—	—
Gross profit (loss)	—	1,796,494,000 JPY	—	—	1,796,494,000 JPY	—	1,589,853,000 JPY	—	—
Selling, general and administrative expenses	—	1,158,901,000 JPY	—	—	1,144,551,000 JPY	—	997,386,000 JPY	—	—
Selling, general and administrative expenses
Advertising expenses	—	117,965,000 JPY	—	—	117,965,000 JPY	—	101,084,000 JPY	—	—
Depreciation	—	12,844,000 JPY	—	—	12,844,000 JPY	—	14,209,000 JPY	—	—
Operating profit (loss)	—	637,593,000 JPY	—	—	651,943,000 JPY	—	592,466,000 JPY	—	—
Non-operating income
Interest income	—	265,000 JPY	—	—	265,000 JPY	—	16,000 JPY	—	—
Non-operating income	—	465,000 JPY	—	—	465,000 JPY	—	16,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	587,000 JPY	—	—	587,000 JPY	—	2,000 JPY	—	—
Ordinary profit (loss)	—	637,471,000 JPY	—	—	651,821,000 JPY	—	592,480,000 JPY	—	—
Profit (loss) before income taxes	—	637,471,000 JPY	—	—	651,821,000 JPY	—	592,480,000 JPY	—	—
Income taxes - current	—	174,529,000 JPY	—	—	174,529,000 JPY	—	189,919,000 JPY	—	—
Income taxes - deferred	—	-6,740,000 JPY	—	—	-6,740,000 JPY	—	-6,826,000 JPY	—	—
Income taxes	—	167,789,000 JPY	—	—	167,789,000 JPY	—	183,093,000 JPY	—	—
Profit (loss)	484,031,000 JPY	469,681,000 JPY	484,031,000 JPY	484,031,000 JPY	484,031,000 JPY	409,387,000 JPY	409,387,000 JPY	409,387,000 JPY	409,387,000 JPY