Quarter Period Statement Of Income

enish,inc. - Filing #7270574

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 statement of income
Statement of income
Net sales	—	—	—	3,317,109,000 JPY	—	3,508,746,000 JPY	—	—
Cost of sales	—	—	—	3,287,583,000 JPY	—	3,886,112,000 JPY	—	—
Gross profit (loss)	—	—	—	29,525,000 JPY	—	-377,366,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	845,215,000 JPY	—	828,657,000 JPY	—	—
Selling, general and administrative expenses
Advertising expenses	—	—	—	410,589,000 JPY	—	335,230,000 JPY	—	—
Remuneration for directors (and other officers)	—	—	—	58,852,000 JPY	—	89,591,000 JPY	—	—
Operating profit (loss)	—	—	—	-815,689,000 JPY	—	-1,206,024,000 JPY	—	—
Non-operating income
Interest income	—	—	—	3,367,000 JPY	—	2,025,000 JPY	—	—
Non-operating income	—	—	—	9,553,000 JPY	—	5,794,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	41,544,000 JPY	—	60,869,000 JPY	—	—
Non-operating expenses	—	—	—	56,200,000 JPY	—	64,824,000 JPY	—	—
Ordinary profit (loss)	—	—	—	-862,336,000 JPY	—	-1,265,054,000 JPY	—	—
Extraordinary losses
Impairment losses	—	—	—	13,409,000 JPY	—	JPY	—	—
Extraordinary losses	—	—	—	16,067,000 JPY	—	105,305,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	-878,403,000 JPY	—	-1,370,359,000 JPY	—	—
Income taxes - current	—	—	—	3,813,000 JPY	—	3,801,000 JPY	—	—
Income taxes	—	—	—	3,813,000 JPY	—	3,801,000 JPY	—	—
Profit (loss)	-882,217,000 JPY	-882,217,000 JPY	-882,217,000 JPY	-882,217,000 JPY	-1,374,161,000 JPY	-1,374,161,000 JPY	-1,374,161,000 JPY	-1,374,161,000 JPY