Year To Quarter End Consolidated Statement Of Income

Cacco Inc. - Filing #7272001

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
Year to quarter end consolidated statement of income
Statement of income
Net sales	—	—	—	734,021,000 JPY	—	952,627,000 JPY	—	—
Cost of sales	—	—	—	288,839,000 JPY	—	366,121,000 JPY	—	—
Gross profit (loss)	—	—	—	445,181,000 JPY	—	586,505,000 JPY	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	72,490,000 JPY	—	68,934,000 JPY	—	—
Depreciation	—	—	—	2,099,000 JPY	—	4,827,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	689,695,000 JPY	—	694,517,000 JPY	—	—
Operating profit (loss)	—	—	—	-244,513,000 JPY	—	-108,011,000 JPY	—	—
Non-operating income
Non-operating income	—	—	—	4,143,000 JPY	—	1,201,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	535,000 JPY	—	258,000 JPY	—	—
Non-operating expenses	—	—	—	14,132,000 JPY	—	11,074,000 JPY	—	—
Ordinary profit (loss)	—	—	—	-254,501,000 JPY	—	-117,884,000 JPY	—	—
Extraordinary income
Extraordinary income	—	—	—	JPY	—	5,006,000 JPY	—	—
Extraordinary losses
Impairment losses	—	—	—	JPY	—	201,573,000 JPY	—	—
Extraordinary losses	—	—	—	JPY	—	201,573,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	-254,501,000 JPY	—	-314,451,000 JPY	—	—
Income taxes - current	—	—	—	530,000 JPY	—	495,000 JPY	—	—
Income taxes - deferred	—	—	—	JPY	—	5,928,000 JPY	—	—
Income taxes	—	—	—	530,000 JPY	—	6,423,000 JPY	—	—
Profit (loss)	-255,031,000 JPY	-255,031,000 JPY	-255,031,000 JPY	-255,031,000 JPY	-320,875,000 JPY	-320,875,000 JPY	-320,875,000 JPY	-320,875,000 JPY