Semi-Annual Statement Of Income

NETSTARS Co.,Ltd. - Filing #7270618

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	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	—	3,902,046,000 JPY	—	—	3,901,312,000 JPY	—	3,720,063,000 JPY	3,720,710,000 JPY	—	—
Cost of sales	—	923,745,000 JPY	—	—	923,745,000 JPY	—	1,099,055,000 JPY	1,099,055,000 JPY	—	—
Ordinary profit (loss)	—	-22,141,000 JPY	—	—	-28,178,000 JPY	—	-317,075,000 JPY	-329,077,000 JPY	—	—
Gross profit (loss)	—	2,978,301,000 JPY	—	—	2,977,567,000 JPY	—	2,621,008,000 JPY	2,621,654,000 JPY	—	—
Selling, general and administrative expenses	—	3,062,607,000 JPY	—	—	3,065,752,000 JPY	—	2,931,679,000 JPY	2,943,339,000 JPY	—	—
Extraordinary losses	—	9,259,000 JPY	—	—	9,259,000 JPY	—	14,303,000 JPY	14,303,000 JPY	—	—
Selling, general and administrative expenses
Operating profit (loss)	—	-84,305,000 JPY	—	—	-88,184,000 JPY	—	-310,671,000 JPY	-321,685,000 JPY	—	—
Profit (loss) before income taxes	—	-31,401,000 JPY	—	—	-37,437,000 JPY	—	-331,378,000 JPY	-343,381,000 JPY	—	—
Income taxes - current	—	6,216,000 JPY	—	—	3,800,000 JPY	—	3,800,000 JPY	4,307,000 JPY	—	—
Non-operating income	—	88,134,000 JPY	—	—	79,455,000 JPY	—	541,000 JPY	4,859,000 JPY	—	—
Non-operating income
Interest income	—	7,356,000 JPY	—	—	7,105,000 JPY	—	441,000 JPY	619,000 JPY	—	—
Income taxes	—	6,216,000 JPY	—	—	3,800,000 JPY	—	3,800,000 JPY	4,307,000 JPY	—	—
Non-operating expenses	—	25,970,000 JPY	—	—	19,448,000 JPY	—	6,945,000 JPY	12,252,000 JPY	—	—
Profit (loss)	-41,237,000 JPY	-37,617,000 JPY	-41,237,000 JPY	-41,237,000 JPY	-41,237,000 JPY	-335,178,000 JPY	-335,178,000 JPY	-347,688,000 JPY	-335,178,000 JPY	-335,178,000 JPY
Non-operating expenses
Extraordinary losses