Consolidated Statement Of Income

KIDS STAR Inc. - Filing #7309565

Concept 2024-01-01 to
2024-06-30
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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
402,978,000 JPY
764,797,000 JPY
564,505,000 JPY
Cost of sales
154,508,000 JPY
290,039,000 JPY
219,482,000 JPY
Operating expenses
Selling, general and administrative expenses
193,387,000 JPY
316,899,000 JPY
240,943,000 JPY
Operating expenses
Ordinary profit (loss)
54,971,000 JPY
155,713,000 JPY
104,730,000 JPY
Gross profit (loss)
248,469,000 JPY
474,757,000 JPY
345,022,000 JPY
Operating profit (loss)
55,082,000 JPY
157,858,000 JPY
104,078,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
2,000 JPY
3,000 JPY
2,000 JPY
Other
23,000 JPY
2,000 JPY
326,000 JPY
Non-operating income
407,000 JPY
212,000 JPY
658,000 JPY
Extraordinary income
23,000 JPY
JPY
85,000 JPY
Non-operating expenses
518,000 JPY
2,357,000 JPY
6,000 JPY
Extraordinary losses
2,016,000 JPY
2,183,000 JPY
JPY
Non-operating expenses
Other
28,000 JPY
Profit (loss) before income taxes
52,977,000 JPY
153,529,000 JPY
104,816,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
85,000 JPY
Income taxes - current
19,325,000 JPY
51,663,000 JPY
34,897,000 JPY
Income taxes - deferred
-1,282,000 JPY
-7,838,000 JPY
-5,537,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,016,000 JPY
2,183,000 JPY
JPY
Income taxes
18,042,000 JPY
43,825,000 JPY
29,359,000 JPY
Profit (loss)
34,935,000 JPY
109,704,000 JPY
109,704,000 JPY
109,704,000 JPY
109,704,000 JPY
75,456,000 JPY
75,456,000 JPY
75,456,000 JPY
75,456,000 JPY

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