Semi-Annual Statement Of Income

KIYO Learning Co.,Ltd - Filing #7272553

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
Semi-annual statement of income
Statement of income
Net sales	—	—	—	4,467,921,000 JPY	—	3,798,741,000 JPY	—	—
Cost of sales	—	—	—	632,054,000 JPY	—	529,202,000 JPY	—	—
Ordinary profit (loss)	—	—	—	216,416,000 JPY	—	140,247,000 JPY	—	—
Gross profit (loss)	—	—	—	3,835,867,000 JPY	—	3,269,538,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	3,623,079,000 JPY	—	3,133,157,000 JPY	—	—
Extraordinary losses	—	—	—	8,622,000 JPY	—	11,375,000 JPY	—	—
Selling, general and administrative expenses
Advertising expenses	—	—	—	2,142,144,000 JPY	—	2,042,075,000 JPY	—	—
Remuneration for directors (and other officers)	—	—	—	68,471,000 JPY	—	66,069,000 JPY	—	—
Depreciation	—	—	—	8,464,000 JPY	—	7,690,000 JPY	—	—
Operating profit (loss)	—	—	—	212,787,000 JPY	—	136,380,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	207,794,000 JPY	—	128,872,000 JPY	—	—
Income taxes - current	—	—	—	33,658,000 JPY	—	30,487,000 JPY	—	—
Non-operating income	—	—	—	10,624,000 JPY	—	11,059,000 JPY	—	—
Income taxes - deferred	—	—	—	-35,500,000 JPY	—	-13,868,000 JPY	—	—
Non-operating income
Interest income	—	—	—	266,000 JPY	—	28,000 JPY	—	—
Dividend income	—	—	—	0 JPY	—	0 JPY	—	—
Income taxes	—	—	—	-1,841,000 JPY	—	16,619,000 JPY	—	—
Non-operating expenses	—	—	—	6,995,000 JPY	—	7,192,000 JPY	—	—
Profit (loss)	209,635,000 JPY	209,635,000 JPY	209,635,000 JPY	209,635,000 JPY	112,252,000 JPY	112,252,000 JPY	112,252,000 JPY	112,252,000 JPY
Non-operating expenses
Interest expenses	—	—	—	4,597,000 JPY	—	4,135,000 JPY	—	—
Extraordinary losses