Consolidated Statement Of Income

ＧＶＡ　ＴＥＣＨ株式会社 - Filing #7271348

Concept	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
Consolidated statement of income
Statement of income
Net sales	—	—	1,165,421,000 JPY	—	728,243,000 JPY	—
Cost of sales	—	—	411,557,000 JPY	—	254,482,000 JPY	—
Operating expenses
Operating expenses - general
Salaries and allowances	—	—	292,467,000 JPY	—	202,021,000 JPY	—
Depreciation	—	—	8,250,000 JPY	—	3,421,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	1,277,533,000 JPY	—	889,768,000 JPY	—
Operating expenses
Gross profit (loss)	—	—	753,864,000 JPY	—	473,761,000 JPY	—
Operating profit (loss)	—	—	-523,669,000 JPY	—	-416,007,000 JPY	—
General and administrative expenses
Operating expenses
Ordinary profit (loss)	—	—	-531,683,000 JPY	—	-430,188,000 JPY	—
Net sales
Selling, general and administrative expenses
Advertising expenses	—	—	275,336,000 JPY	—	202,006,000 JPY	—
Extraordinary income	—	—	1,600,000 JPY	—	JPY	—
Non-operating income
Interest income	—	—	38,000 JPY	—	2,000 JPY	—
Dividend income	—	—	0 JPY	—	0 JPY	—
Other	—	—	46,000 JPY	—	45,000 JPY	—
Non-operating income	—	—	85,000 JPY	—	48,000 JPY	—
Cost of sales
Extraordinary losses	—	—	JPY	—	816,000 JPY	—
Non-operating expenses
Interest expenses	—	—	7,901,000 JPY	—	9,929,000 JPY	—
Non-operating expenses	—	—	8,099,000 JPY	—	14,229,000 JPY	—
Profit (loss) before income taxes	—	—	-530,083,000 JPY	—	-431,005,000 JPY	—
Gross profit
Extraordinary income
Income taxes - current	—	—	2,295,000 JPY	—	530,000 JPY	—
Extraordinary losses
Income taxes	—	—	2,295,000 JPY	—	530,000 JPY	—
Profit (loss)	-532,379,000 JPY	-532,379,000 JPY	-532,379,000 JPY	-431,536,000 JPY	-431,536,000 JPY	-431,536,000 JPY