Semi-Annual Consolidated Statement Of Income

Thinca Co.,Ltd. - Filing #7270106

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	—	—	—	1,232,218,000 JPY	—	1,040,169,000 JPY	—	—
Cost of sales	—	—	—	216,348,000 JPY	—	172,602,000 JPY	—	—
Ordinary profit (loss)	—	—	—	48,758,000 JPY	—	98,057,000 JPY	—	—
Gross profit (loss)	—	—	—	1,015,869,000 JPY	—	867,566,000 JPY	—	—
Selling, general and administrative expenses
Sales commission	—	—	—	106,622,000 JPY	—	94,889,000 JPY	—	—
Advertising expenses	—	—	—	61,022,000 JPY	—	61,926,000 JPY	—	—
Depreciation	—	—	—	24,951,000 JPY	—	13,563,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	937,804,000 JPY	—	766,202,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	48,758,000 JPY	—	98,057,000 JPY	—	—
Operating profit (loss)	—	—	—	78,065,000 JPY	—	101,364,000 JPY	—	—
Income taxes - current	—	—	—	14,980,000 JPY	—	1,278,000 JPY	—	—
Non-operating income
Interest income	—	—	—	91,000 JPY	—	2,000 JPY	—	—
Dividend income	—	—	—	JPY	—	0 JPY	—	—
Non-operating income	—	—	—	1,724,000 JPY	—	489,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	696,000 JPY	—	421,000 JPY	—	—
Non-operating expenses	—	—	—	31,032,000 JPY	—	3,795,000 JPY	—	—
Income taxes - deferred	—	—	—	17,704,000 JPY	—	-12,123,000 JPY	—	—
Income taxes	—	—	—	32,684,000 JPY	—	-10,844,000 JPY	—	—
Profit (loss)	16,073,000 JPY	16,073,000 JPY	16,073,000 JPY	16,073,000 JPY	108,902,000 JPY	108,902,000 JPY	108,902,000 JPY	108,902,000 JPY