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
Statement of income
Statement of income
Net sales
Net sales
5,428,986,000 JPY
5,260,731,000 JPY
Net sales of goods
46,527,000 JPY
43,452,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
137,115,000 JPY
127,184,000 JPY
Rent expenses on land and buildings
34,941,000 JPY
34,449,000 JPY
Depreciation
14,462,000 JPY
11,843,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
280,000 JPY
82,000 JPY
Cost of purchased goods
40,139,000 JPY
35,771,000 JPY
Total
40,419,000 JPY
35,854,000 JPY
Cost of sales
3,756,926,000 JPY
3,694,978,000 JPY
Ending merchandise inventory
227,000 JPY
280,000 JPY
Cost of goods sold
40,191,000 JPY
35,574,000 JPY
Cost of goods sold
Selling, general and administrative expenses
1,009,528,000 JPY
984,508,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
1,936,000 JPY
4,302,000 JPY
Operating expenses
Research and development expenses
29,504,000 JPY
62,450,000 JPY
General and administrative expenses
Salaries
Gross profit (loss)
1,672,060,000 JPY
1,565,753,000 JPY
Non-operating income
Interest and dividend income
188,000 JPY
39,000 JPY
Gross profit
Operating profit (loss)
662,531,000 JPY
581,244,000 JPY
Ordinary profit (loss)
700,949,000 JPY
626,318,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
72,528,000 JPY
66,812,000 JPY
Bonuses
101,107,000 JPY
89,002,000 JPY
Non-operating income
Non-operating income
78,885,000 JPY
80,544,000 JPY
Other
879,000 JPY
707,000 JPY
Non-operating expenses
Interest expenses
4,470,000 JPY
4,577,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
40,467,000 JPY
35,471,000 JPY
Financial expenses
Other
3,500,000 JPY
0 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
General and administrative expenses
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

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