Semi-Annual Statement Of Income

SIOS Corporation - Filing #7270260

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
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
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
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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Semi-annual statement of income
Statement of income
Net sales
5,994,567,000 JPY
20,561,583,000 JPY
20,568,407,000 JPY
-6,824,000 JPY
14,573,839,000 JPY
9,909,414,000 JPY
5,973,400,000 JPY
15,882,814,000 JPY
15,889,487,000 JPY
6,672,000 JPY
Cost of sales
15,230,607,000 JPY
10,673,285,000 JPY
Ordinary profit (loss)
100,992,000 JPY
189,004,000 JPY
-15,547,000 JPY
174,538,000 JPY
Gross profit (loss)
5,330,975,000 JPY
5,216,202,000 JPY
Extraordinary income
466,498,000 JPY
124,000 JPY
Selling, general and administrative expenses
940,097,000 JPY
5,295,883,000 JPY
5,424,916,000 JPY
910,775,000 JPY
Extraordinary losses
636,315,000 JPY
60,666,000 JPY
77,801,000 JPY
51,623,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
132,628,000 JPY
136,229,000 JPY
Bonuses
35,118,000 JPY
26,167,000 JPY
Depreciation
20,511,000 JPY
23,172,000 JPY
Profit (loss) before income taxes
-535,322,000 JPY
594,836,000 JPY
-93,224,000 JPY
122,914,000 JPY
Operating profit (loss)
-205,018,000 JPY
101,595,000 JPY
35,092,000 JPY
33,492,000 JPY
1,600,000 JPY
238,510,000 JPY
90,085,000 JPY
-311,399,000 JPY
-221,313,000 JPY
-208,713,000 JPY
12,600,000 JPY
109,803,000 JPY
Non-operating income
113,400,000 JPY
201,528,000 JPY
202,469,000 JPY
134,700,000 JPY
Income taxes - current
60,993,000 JPY
252,170,000 JPY
32,444,000 JPY
7,719,000 JPY
Income taxes - deferred
-26,657,000 JPY
-9,037,000 JPY
-106,788,000 JPY
-14,212,000 JPY
Non-operating income
Interest income
21,013,000 JPY
24,385,000 JPY
16,437,000 JPY
13,364,000 JPY
Dividend income
456,000 JPY
1,098,000 JPY
Non-operating expenses
114,002,000 JPY
47,616,000 JPY
9,303,000 JPY
69,965,000 JPY
Income taxes
34,335,000 JPY
243,132,000 JPY
-74,344,000 JPY
-6,492,000 JPY
Profit (loss)
-569,658,000 JPY
-569,658,000 JPY
-569,658,000 JPY
351,703,000 JPY
-569,658,000 JPY
-18,880,000 JPY
129,407,000 JPY
129,407,000 JPY
129,407,000 JPY
129,407,000 JPY
Non-operating expenses
Interest expenses
28,984,000 JPY
853,000 JPY
947,000 JPY
21,739,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
124,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
58,043,000 JPY
58,043,000 JPY
58,043,000 JPY
JPY
JPY
30,744,000 JPY
30,744,000 JPY
30,744,000 JPY

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