Semi-Annual Statement Of Income

MRSO.,Inc - Filing #7343349

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
Semi-annual statement of income
Statement of income
Net sales	—	1,809,413,000 JPY	—	—	—	—	2,251,424,000 JPY	—
Cost of sales	—	358,552,000 JPY	—	—	—	—	465,146,000 JPY	—
Ordinary profit (loss)	—	601,641,000 JPY	—	—	—	—	996,898,000 JPY	—
Gross profit (loss)	—	1,450,860,000 JPY	—	—	—	—	1,786,278,000 JPY	—
Selling, general and administrative expenses	—	831,916,000 JPY	—	—	—	—	790,882,000 JPY	—
Selling, general and administrative expenses
Advertising expenses	—	380,254,000 JPY	—	—	—	—	321,575,000 JPY	—
Remuneration for directors (and other officers)	—	84,870,000 JPY	—	—	—	—	78,120,000 JPY	—
Depreciation	—	4,581,000 JPY	—	—	—	—	4,228,000 JPY	—
Profit (loss) before income taxes	—	601,641,000 JPY	—	—	—	—	996,898,000 JPY	—
Operating profit (loss)	—	618,944,000 JPY	—	—	—	—	995,396,000 JPY	—
Income taxes - current	—	199,244,000 JPY	—	—	—	—	376,657,000 JPY	—
Non-operating income	—	15,000 JPY	—	—	—	—	1,527,000 JPY	—
Income taxes - deferred	—	14,847,000 JPY	—	—	—	—	-33,585,000 JPY	—
Non-operating income
Interest income	—	13,000 JPY	—	—	—	—	11,000 JPY	—
Non-operating expenses	—	17,318,000 JPY	—	—	—	—	25,000 JPY	—
Income taxes	—	214,091,000 JPY	—	—	—	—	343,071,000 JPY	—
Non-operating expenses
Interest expenses	—	17,000 JPY	—	—	—	—	JPY	—
Profit (loss)	387,550,000 JPY	387,550,000 JPY	387,550,000 JPY	387,550,000 JPY	653,826,000 JPY	653,826,000 JPY	653,826,000 JPY	653,826,000 JPY