Quarter Period Statement Of Income

SOFTMAX CO.,LTD - Filing #7271116

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	—	—	—	5,428,986,000 JPY	—	5,260,731,000 JPY	—	—
Cost of sales	—	—	—	3,756,926,000 JPY	—	3,694,978,000 JPY	—	—
Gross profit (loss)	—	—	—	1,672,060,000 JPY	—	1,565,753,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	1,009,528,000 JPY	—	984,508,000 JPY	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	137,115,000 JPY	—	127,184,000 JPY	—	—
Bonuses	—	—	—	101,107,000 JPY	—	89,002,000 JPY	—	—
Depreciation	—	—	—	14,462,000 JPY	—	11,843,000 JPY	—	—
Operating profit (loss)	—	—	—	662,531,000 JPY	—	581,244,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	78,885,000 JPY	—	80,544,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	4,470,000 JPY	—	4,577,000 JPY	—	—
Non-operating expenses	—	—	—	40,467,000 JPY	—	35,471,000 JPY	—	—
Ordinary profit (loss)	—	—	—	700,949,000 JPY	—	626,318,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	700,949,000 JPY	—	626,318,000 JPY	—	—
Income taxes - current	—	—	—	226,574,000 JPY	—	201,626,000 JPY	—	—
Income taxes - deferred	—	—	—	-5,778,000 JPY	—	-28,081,000 JPY	—	—
Income taxes	—	—	—	220,795,000 JPY	—	173,545,000 JPY	—	—
Profit (loss)	480,154,000 JPY	480,154,000 JPY	480,154,000 JPY	480,154,000 JPY	452,773,000 JPY	452,773,000 JPY	452,773,000 JPY	452,773,000 JPY