Statement Of Income

Caulis Inc. - Filing #7343953

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
Statement of income
Statement of income
Net sales
Net sales
994,995,000 JPY
769,468,000 JPY
Operating revenue
Cost of sales
Cost of sales
381,533,000 JPY
274,063,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
37,200,000 JPY
34,800,000 JPY
Depreciation
1,853,000 JPY
1,457,000 JPY
Operating expenses
Selling, general and administrative expenses
317,600,000 JPY
277,574,000 JPY
Operating expenses
Research and development expenses
40,835,000 JPY
42,053,000 JPY
Operating profit (loss)
295,860,000 JPY
217,830,000 JPY
Gross profit (loss)
613,461,000 JPY
495,405,000 JPY
Gross profit
Ordinary profit (loss)
293,868,000 JPY
219,854,000 JPY
Non-operating income
Interest income
5,000 JPY
3,000 JPY
General and administrative expenses
Salaries
Non-operating income
Non-operating income
1,515,000 JPY
5,022,000 JPY
Financial revenue
Other
476,000 JPY
472,000 JPY
Non-operating expenses
Interest expenses
3,482,000 JPY
2,998,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
3,508,000 JPY
2,998,000 JPY
Financial expenses
Other
26,000 JPY
JPY
Profit (loss) before income taxes
293,868,000 JPY
219,854,000 JPY
Income taxes - current
123,201,000 JPY
8,175,000 JPY
General and administrative expenses
Income taxes - deferred
-89,705,000 JPY
-38,281,000 JPY
Income taxes
33,495,000 JPY
-30,106,000 JPY
Profit (loss)
260,372,000 JPY
260,372,000 JPY
260,372,000 JPY
260,372,000 JPY
249,960,000 JPY
249,960,000 JPY
249,960,000 JPY
249,960,000 JPY

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