Quarter Period Statement Of Income

Kitalive Inc. - Filing #7344719

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 statement of income
Statement of income
Net sales	—	816,472,000 JPY	—	—	—	—	706,347,000 JPY	—
Cost of sales	—	415,171,000 JPY	—	—	—	—	358,660,000 JPY	—
Gross profit (loss)	—	401,300,000 JPY	—	—	—	—	347,687,000 JPY	—
Selling, general and administrative expenses	—	204,153,000 JPY	—	—	—	—	164,251,000 JPY	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	49,200,000 JPY	—	—	—	—	38,160,000 JPY	—
Salaries	—	33,392,000 JPY	—	—	—	—	21,956,000 JPY	—
Depreciation	—	506,000 JPY	—	—	—	—	1,298,000 JPY	—
Amortization of goodwill	—	6,666,000 JPY	—	—	—	—	6,666,000 JPY	—
Operating profit (loss)	—	197,146,000 JPY	—	—	—	—	183,436,000 JPY	—
Non-operating income
Interest income	—	4,000 JPY	—	—	—	—	3,000 JPY	—
Non-operating income	—	5,311,000 JPY	—	—	—	—	5,478,000 JPY	—
Non-operating expenses
Non-operating expenses	—	JPY	—	—	—	—	11,375,000 JPY	—
Ordinary profit (loss)	—	202,458,000 JPY	—	—	—	—	177,538,000 JPY	—
Extraordinary losses
Loss on sale of non-current assets	—	821,000 JPY	—	—	—	—	JPY	—
Extraordinary losses	—	1,631,000 JPY	—	—	—	—	JPY	—
Profit (loss) before income taxes	—	200,826,000 JPY	—	—	—	—	177,538,000 JPY	—
Income taxes - current	—	50,161,000 JPY	—	—	—	—	55,776,000 JPY	—
Income taxes - deferred	—	3,662,000 JPY	—	—	—	—	-5,825,000 JPY	—
Income taxes	—	53,824,000 JPY	—	—	—	—	49,950,000 JPY	—
Profit (loss)	147,002,000 JPY	147,002,000 JPY	147,002,000 JPY	147,002,000 JPY	127,588,000 JPY	127,588,000 JPY	127,588,000 JPY	127,588,000 JPY