Statement Of Income

Kitalive Inc. - Filing #7311840

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
391,431,000 JPY
420,670,000 JPY
Cost of sales
Cost of sales
214,197,000 JPY
206,400,000 JPY
Operating expenses
Selling, general and administrative expenses
120,321,000 JPY
102,256,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
24,600,000 JPY
24,600,000 JPY
Gross profit (loss)
177,234,000 JPY
214,270,000 JPY
Operating profit (loss)
56,912,000 JPY
112,013,000 JPY
Ordinary profit (loss)
56,968,000 JPY
112,023,000 JPY
Non-operating income
Interest income
3,000 JPY
2,000 JPY
General and administrative expenses
Salaries
Gross profit
Non-operating income
Non-operating income
56,000 JPY
10,000 JPY
Financial revenue
Other
53,000 JPY
8,000 JPY
Selling, general and administrative expenses
Extraordinary losses
JPY
1,631,000 JPY
Profit (loss) before income taxes
56,968,000 JPY
110,392,000 JPY
Income taxes - current
13,814,000 JPY
24,211,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
821,000 JPY
Loss on retirement of non-current assets
JPY
810,000 JPY
Income taxes - deferred
4,286,000 JPY
10,051,000 JPY
General and administrative expenses
Income taxes
18,101,000 JPY
34,262,000 JPY
Profit (loss)
38,867,000 JPY
76,129,000 JPY

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