Semi-Annual Consolidated Statement Of Income

f-code Inc. - Filing #7269751

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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
Semi-annual consolidated statement of income
Statement of income
Net sales	—	—	—	1,980,743,000 JPY	—	1,498,469,000 JPY	—	—
Cost of sales	—	—	—	1,109,377,000 JPY	—	573,486,000 JPY	—	—
Ordinary profit (loss)	—	—	—	500,013,000 JPY	—	320,412,000 JPY	—	—
Gross profit (loss)	—	—	—	871,366,000 JPY	—	924,983,000 JPY	—	—
Selling, general and administrative expenses
Sales commission	—	—	—	20,073,000 JPY	—	29,359,000 JPY	—	—
Remuneration for directors (and other officers)	—	—	—	70,965,000 JPY	—	68,316,000 JPY	—	—
Depreciation	—	—	—	6,689,000 JPY	—	7,510,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	740,511,000 JPY	—	690,592,000 JPY	—	—
Extraordinary losses	—	—	—	36,687,000 JPY	—	2,939,000 JPY	—	—
Operating profit (loss)	—	—	—	130,854,000 JPY	—	234,391,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	463,326,000 JPY	—	317,472,000 JPY	—	—
Non-operating income
Interest income	—	—	—	4,094,000 JPY	—	873,000 JPY	—	—
Non-operating income	—	—	—	476,120,000 JPY	—	151,913,000 JPY	—	—
Income taxes - current	—	—	—	76,716,000 JPY	—	3,322,000 JPY	—	—
Income taxes - deferred	—	—	—	140,554,000 JPY	—	66,709,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	64,612,000 JPY	—	29,710,000 JPY	—	—
Non-operating expenses	—	—	—	106,961,000 JPY	—	65,892,000 JPY	—	—
Income taxes	—	—	—	217,271,000 JPY	—	70,031,000 JPY	—	—
Profit (loss)	246,054,000 JPY	246,054,000 JPY	246,054,000 JPY	246,054,000 JPY	247,441,000 JPY	247,441,000 JPY	247,441,000 JPY	247,441,000 JPY
Extraordinary losses