Quarter Period Consolidated Statement Of Income

株式会社Ｌ　ｉｓ　Ｂ - Filing #7340852

Concept	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
Quarter period consolidated statement of income
Statement of income
Net sales	—	1,279,912,000 JPY	—	—	—	—	970,589,000 JPY	—
Cost of sales	—	459,932,000 JPY	—	—	—	—	401,846,000 JPY	—
Gross profit (loss)	—	819,980,000 JPY	—	—	—	—	568,743,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	66,809,000 JPY	—	—	—	—	154,525,000 JPY	—
Remuneration for directors (and other officers)	—	88,998,000 JPY	—	—	—	—	74,847,000 JPY	—
Selling, general and administrative expenses	—	781,873,000 JPY	—	—	—	—	832,740,000 JPY	—
Operating profit (loss)	—	38,106,000 JPY	—	—	—	—	-263,996,000 JPY	—
Non-operating income
Interest income	—	9,000 JPY	—	—	—	—	10,000 JPY	—
Non-operating income	—	132,000 JPY	—	—	—	—	44,000 JPY	—
Non-operating expenses
Interest expenses	—	6,089,000 JPY	—	—	—	—	1,922,000 JPY	—
Non-operating expenses	—	6,090,000 JPY	—	—	—	—	1,922,000 JPY	—
Ordinary profit (loss)	—	32,148,000 JPY	—	—	—	—	-265,874,000 JPY	—
Extraordinary losses
Impairment losses	—	JPY	—	—	—	—	44,749,000 JPY	—
Extraordinary losses	—	JPY	—	—	—	—	44,749,000 JPY	—
Profit (loss) before income taxes	—	32,148,000 JPY	—	—	—	—	-310,623,000 JPY	—
Income taxes - current	—	5,871,000 JPY	—	—	—	—	5,871,000 JPY	—
Income taxes - deferred	—	-19,779,000 JPY	—	—	—	—	JPY	—
Income taxes	—	-13,908,000 JPY	—	—	—	—	5,871,000 JPY	—
Profit (loss)	46,056,000 JPY	46,056,000 JPY	46,056,000 JPY	46,056,000 JPY	-316,494,000 JPY	-316,494,000 JPY	-316,494,000 JPY	-316,494,000 JPY