Semi-Annual Consolidated Statement Of Income

Hmcomm Inc. - Filing #7270880

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	—	—	—	946,358,000 JPY	—	801,196,000 JPY	—	—
Cost of sales	—	—	—	512,232,000 JPY	—	386,739,000 JPY	—	—
Ordinary profit (loss)	—	—	—	72,005,000 JPY	—	87,098,000 JPY	—	—
Gross profit (loss)	—	—	—	434,125,000 JPY	—	414,456,000 JPY	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	60,950,000 JPY	—	60,600,000 JPY	—	—
Depreciation	—	—	—	26,000 JPY	—	341,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	339,326,000 JPY	—	330,981,000 JPY	—	—
Extraordinary losses	—	—	—	4,316,000 JPY	—	2,775,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	67,689,000 JPY	—	84,323,000 JPY	—	—
Operating profit (loss)	—	—	—	94,799,000 JPY	—	83,475,000 JPY	—	—
Non-operating income
Interest income	—	—	—	109,000 JPY	—	12,000 JPY	—	—
Non-operating income	—	—	—	2,008,000 JPY	—	5,203,000 JPY	—	—
Income taxes - current	—	—	—	12,364,000 JPY	—	3,499,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	266,000 JPY	—	1,132,000 JPY	—	—
Non-operating expenses	—	—	—	24,802,000 JPY	—	1,581,000 JPY	—	—
Income taxes - deferred	—	—	—	-40,793,000 JPY	—	11,086,000 JPY	—	—
Income taxes	—	—	—	-28,429,000 JPY	—	14,585,000 JPY	—	—
Profit (loss)	96,118,000 JPY	96,118,000 JPY	96,118,000 JPY	96,118,000 JPY	69,738,000 JPY	69,738,000 JPY	69,738,000 JPY	69,738,000 JPY
Extraordinary losses