Consolidated Statement Of Income

Livesense Inc. - Filing #7311839

Concept	2024-01-01 to 2024-06-30	2023-01-01 to 2023-06-30
Consolidated statement of income
Statement of income
Net sales	3,246,912,000 JPY	2,787,058,000 JPY
Cost of sales	793,846,000 JPY	446,701,000 JPY
Operating expenses
Selling, general and administrative expenses	2,227,584,000 JPY	2,116,386,000 JPY
Provision of allowance for doubtful accounts	221,000 JPY	103,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)	298,633,000 JPY	306,728,000 JPY
Operating profit (loss)	225,481,000 JPY	223,971,000 JPY
Net sales
Gross profit (loss)	2,453,065,000 JPY	2,340,357,000 JPY
General and administrative expenses
Operating expenses
Selling, general and administrative expenses
Advertising expenses	932,845,000 JPY	998,917,000 JPY
Salaries	647,576,000 JPY	578,686,000 JPY
Non-operating income
Interest income	17,000 JPY	16,000 JPY
Other	512,000 JPY	106,000 JPY
Non-operating income	77,610,000 JPY	82,865,000 JPY
Cost of sales
Non-operating expenses
Interest expenses	93,000 JPY	108,000 JPY
Non-operating expenses	4,458,000 JPY	108,000 JPY
Gross profit
Profit (loss) before income taxes	298,633,000 JPY	306,728,000 JPY
Income taxes - current	30,320,000 JPY	18,273,000 JPY
Income taxes - deferred	-12,866,000 JPY	-2,898,000 JPY
Income taxes	17,454,000 JPY	15,374,000 JPY
Profit (loss)	281,179,000 JPY	291,353,000 JPY
Profit (loss) attributable to non-controlling interests	3,478,000 JPY	JPY
Profit (loss) attributable to owners of parent	277,700,000 JPY	291,353,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	1,978,000 JPY	-937,000 JPY
Other comprehensive income	1,978,000 JPY	-937,000 JPY
Profit attributable to
Comprehensive income	283,157,000 JPY	290,415,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	279,678,000 JPY	290,415,000 JPY
Comprehensive income attributable to non-controlling interests	3,478,000 JPY	JPY