Quarter Period Consolidated Statement Of Income

BROAD ENTERPRISE CO.,LTD. - Filing #7272650

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	—	—	—	4,697,147,000 JPY	—	3,957,774,000 JPY	—	—
Cost of sales	—	—	—	2,592,777,000 JPY	—	2,110,602,000 JPY	—	—
Gross profit (loss)	—	—	—	2,104,369,000 JPY	—	1,847,172,000 JPY	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	151,750,000 JPY	—	117,120,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	1,365,676,000 JPY	—	1,339,540,000 JPY	—	—
Operating profit (loss)	—	—	—	738,692,000 JPY	—	507,631,000 JPY	—	—
Non-operating income
Interest income	—	—	—	102,000 JPY	—	9,000 JPY	—	—
Dividend income	—	—	—	4,016,000 JPY	—	4,964,000 JPY	—	—
Non-operating income	—	—	—	5,987,000 JPY	—	7,242,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	29,836,000 JPY	—	25,199,000 JPY	—	—
Non-operating expenses	—	—	—	180,678,000 JPY	—	151,531,000 JPY	—	—
Ordinary profit (loss)	—	—	—	564,001,000 JPY	—	363,342,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	564,001,000 JPY	—	363,342,000 JPY	—	—
Income taxes - current	—	—	—	2,022,000 JPY	—	2,494,000 JPY	—	—
Income taxes - deferred	—	—	—	215,974,000 JPY	—	32,932,000 JPY	—	—
Income taxes	—	—	—	217,997,000 JPY	—	35,427,000 JPY	—	—
Profit (loss)	346,004,000 JPY	346,004,000 JPY	346,004,000 JPY	346,004,000 JPY	327,914,000 JPY	327,914,000 JPY	327,914,000 JPY	327,914,000 JPY