Consolidated Statement Of Income

OpenWork Inc. - Filing #7271489

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
Consolidated statement of income
Statement of income
Operating revenue	—	—	—	3,542,027,000 JPY	—	2,922,428,000 JPY	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	—	—	—	—	—
Depreciation	—	—	—	14,454,000 JPY	—	8,802,000 JPY	—	—
Operating expenses	—	—	—	2,515,854,000 JPY	—	2,066,092,000 JPY	—	—
Operating expenses
Operating expenses - general
Operating expenses
Operating expenses
Ordinary profit (loss)	—	—	—	1,027,215,000 JPY	—	854,280,000 JPY	—	—
Operating profit (loss)	—	—	—	1,026,173,000 JPY	—	856,336,000 JPY	—	—
General and administrative expenses
Selling, general and administrative expenses
Advertising expenses	—	—	—	700,441,000 JPY	—	634,774,000 JPY	—	—
Non-operating income	—	—	—	1,519,000 JPY	—	2,084,000 JPY	—	—
Interest income	—	—	—	496,000 JPY	—	45,000 JPY	—	—
Non-operating income
Other	—	—	—	133,000 JPY	—	37,000 JPY	—	—
Extraordinary losses	—	—	—	JPY	—	804,000 JPY	—	—
Non-operating expenses
Other	—	—	—	6,000 JPY	—	JPY	—	—
Non-operating expenses	—	—	—	477,000 JPY	—	4,139,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	1,027,215,000 JPY	—	853,476,000 JPY	—	—
Income taxes - current	—	—	—	280,640,000 JPY	—	252,881,000 JPY	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	JPY	—	804,000 JPY	—	—
Income taxes - deferred	—	—	—	-10,852,000 JPY	—	-13,329,000 JPY	—	—
Income taxes	—	—	—	269,788,000 JPY	—	239,551,000 JPY	—	—
Profit (loss)	757,427,000 JPY	757,427,000 JPY	757,427,000 JPY	757,427,000 JPY	613,924,000 JPY	613,924,000 JPY	613,924,000 JPY	613,924,000 JPY