Semi-Annual Statement Of Income

sinops Inc. - Filing #7271762

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 statement of income
Statement of income
Net sales	—	—	—	1,776,478,000 JPY	—	1,728,828,000 JPY	—	—
Cost of sales	—	—	—	1,050,488,000 JPY	—	874,064,000 JPY	—	—
Ordinary profit (loss)	—	—	—	154,773,000 JPY	—	269,684,000 JPY	—	—
Gross profit (loss)	—	—	—	725,990,000 JPY	—	854,764,000 JPY	—	—
Extraordinary income	—	—	—	995,000 JPY	—	164,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	571,076,000 JPY	—	584,012,000 JPY	—	—
Extraordinary losses	—	—	—	4,710,000 JPY	—	JPY	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	95,700,000 JPY	—	86,403,000 JPY	—	—
Depreciation	—	—	—	6,176,000 JPY	—	698,000 JPY	—	—
Operating profit (loss)	—	—	—	154,914,000 JPY	—	270,751,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	151,057,000 JPY	—	269,849,000 JPY	—	—
Income taxes - current	—	—	—	55,758,000 JPY	—	77,927,000 JPY	—	—
Non-operating income	—	—	—	2,567,000 JPY	—	738,000 JPY	—	—
Non-operating income
Interest income	—	—	—	506,000 JPY	—	198,000 JPY	—	—
Interest on securities	—	—	—	657,000 JPY	—	282,000 JPY	—	—
Income taxes - deferred	—	—	—	-12,940,000 JPY	—	-14,300,000 JPY	—	—
Income taxes	—	—	—	42,818,000 JPY	—	63,626,000 JPY	—	—
Non-operating expenses	—	—	—	2,709,000 JPY	—	1,805,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	JPY	—	28,000 JPY	—	—
Profit (loss)	108,239,000 JPY	108,239,000 JPY	108,239,000 JPY	108,239,000 JPY	206,222,000 JPY	206,222,000 JPY	206,222,000 JPY	206,222,000 JPY
Extraordinary income
Gain on sale of non-current assets	—	—	—	830,000 JPY	—	JPY	—	—
Extraordinary losses