Quarter Period Consolidated Statement Of Income

KIDS STAR Inc. - Filing #7271553

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 consolidated statement of income
Statement of income
Net sales	—	—	—	908,174,000 JPY	—	764,797,000 JPY	—	—
Cost of sales	—	—	—	341,951,000 JPY	—	290,039,000 JPY	—	—
Gross profit (loss)	—	—	—	566,222,000 JPY	—	474,757,000 JPY	—	—
Selling, general and administrative expenses
Sales commission	—	—	—	23,403,000 JPY	—	24,289,000 JPY	—	—
Advertising expenses	—	—	—	38,498,000 JPY	—	32,460,000 JPY	—	—
Depreciation	—	—	—	114,000 JPY	—	149,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	397,190,000 JPY	—	316,899,000 JPY	—	—
Operating profit (loss)	—	—	—	169,032,000 JPY	—	157,858,000 JPY	—	—
Non-operating income
Interest income	—	—	—	52,000 JPY	—	3,000 JPY	—	—
Non-operating income	—	—	—	2,237,000 JPY	—	212,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	2,758,000 JPY	—	2,357,000 JPY	—	—
Ordinary profit (loss)	—	—	—	168,511,000 JPY	—	155,713,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	23,000 JPY	—	JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	5,707,000 JPY	—	2,183,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	162,827,000 JPY	—	153,529,000 JPY	—	—
Income taxes - current	—	—	—	58,397,000 JPY	—	51,663,000 JPY	—	—
Income taxes - deferred	—	—	—	-487,000 JPY	—	-7,838,000 JPY	—	—
Income taxes	—	—	—	57,910,000 JPY	—	43,825,000 JPY	—	—
Profit (loss)	104,916,000 JPY	104,916,000 JPY	104,916,000 JPY	104,916,000 JPY	109,704,000 JPY	109,704,000 JPY	109,704,000 JPY	109,704,000 JPY