Quarter Period Statement Of Income

Kitalive Inc. - Filing #7270621

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	—	—	—	835,191,000 JPY	—	816,472,000 JPY	—	—
Cost of sales	—	—	—	463,485,000 JPY	—	415,171,000 JPY	—	—
Gross profit (loss)	—	—	—	371,705,000 JPY	—	401,300,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	233,315,000 JPY	—	204,153,000 JPY	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	44,200,000 JPY	—	49,200,000 JPY	—	—
Salaries	—	—	—	38,053,000 JPY	—	33,392,000 JPY	—	—
Depreciation	—	—	—	806,000 JPY	—	506,000 JPY	—	—
Amortization of goodwill	—	—	—	6,666,000 JPY	—	6,666,000 JPY	—	—
Operating profit (loss)	—	—	—	138,390,000 JPY	—	197,146,000 JPY	—	—
Non-operating income
Interest income	—	—	—	58,000 JPY	—	4,000 JPY	—	—
Non-operating income	—	—	—	15,103,000 JPY	—	5,311,000 JPY	—	—
Ordinary profit (loss)	—	—	—	153,494,000 JPY	—	202,458,000 JPY	—	—
Extraordinary losses
Loss on sale of non-current assets	—	—	—	JPY	—	821,000 JPY	—	—
Extraordinary losses	—	—	—	365,000 JPY	—	1,631,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	153,128,000 JPY	—	200,826,000 JPY	—	—
Income taxes - current	—	—	—	56,426,000 JPY	—	50,161,000 JPY	—	—
Income taxes - deferred	—	—	—	-8,005,000 JPY	—	3,662,000 JPY	—	—
Income taxes	—	—	—	48,421,000 JPY	—	53,824,000 JPY	—	—
Profit (loss)	104,707,000 JPY	104,707,000 JPY	104,707,000 JPY	104,707,000 JPY	147,002,000 JPY	147,002,000 JPY	147,002,000 JPY	147,002,000 JPY