Semi-Annual Consolidated Statement Of Income

SuRaLa Net Co.,Ltd. - Filing #7271782

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
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 consolidated statement of income
Statement of income
Net sales
1,947,983,000 JPY
1,901,663,000 JPY
2,073,166,000 JPY
2,145,874,000 JPY
Cost of sales
688,261,000 JPY
662,448,000 JPY
589,474,000 JPY
633,290,000 JPY
Ordinary profit (loss)
221,589,000 JPY
276,945,000 JPY
446,966,000 JPY
392,755,000 JPY
Gross profit (loss)
1,259,721,000 JPY
1,239,214,000 JPY
1,483,692,000 JPY
1,512,583,000 JPY
Selling, general and administrative expenses
Advertising expenses
124,306,000 JPY
122,023,000 JPY
146,935,000 JPY
149,197,000 JPY
Remuneration for directors (and other officers)
71,935,000 JPY
56,571,000 JPY
55,838,000 JPY
71,267,000 JPY
Bonuses
62,057,000 JPY
62,057,000 JPY
58,026,000 JPY
58,026,000 JPY
Depreciation
15,044,000 JPY
14,948,000 JPY
11,099,000 JPY
11,150,000 JPY
Amortization of goodwill
13,885,000 JPY
27,770,000 JPY
Selling, general and administrative expenses
1,048,206,000 JPY
972,343,000 JPY
1,041,886,000 JPY
1,125,162,000 JPY
Extraordinary losses
86,506,000 JPY
167,991,000 JPY
1,221,000 JPY
1,221,000 JPY
Profit (loss) before income taxes
135,083,000 JPY
108,953,000 JPY
445,745,000 JPY
391,534,000 JPY
Operating profit (loss)
211,515,000 JPY
266,871,000 JPY
441,805,000 JPY
387,420,000 JPY
Non-operating income
Interest income
110,000 JPY
102,000 JPY
15,000 JPY
16,000 JPY
Non-operating income
10,499,000 JPY
10,484,000 JPY
7,228,000 JPY
7,424,000 JPY
Income taxes - current
67,384,000 JPY
67,078,000 JPY
117,778,000 JPY
118,083,000 JPY
Non-operating expenses
Interest expenses
0 JPY
JPY
73,000 JPY
90,000 JPY
Non-operating expenses
424,000 JPY
410,000 JPY
2,067,000 JPY
2,089,000 JPY
Income taxes - deferred
6,080,000 JPY
12,020,000 JPY
2,739,000 JPY
-23,877,000 JPY
Income taxes
73,464,000 JPY
79,099,000 JPY
120,517,000 JPY
94,205,000 JPY
Profit (loss)
29,854,000 JPY
61,618,000 JPY
29,854,000 JPY
29,854,000 JPY
29,854,000 JPY
325,227,000 JPY
325,227,000 JPY
297,328,000 JPY
325,227,000 JPY
325,227,000 JPY
Profit (loss) attributable to non-controlling interests
-11,277,000 JPY
-7,021,000 JPY
Extraordinary losses
Impairment losses
86,359,000 JPY
9,991,000 JPY
9,991,000 JPY
1,221,000 JPY
1,221,000 JPY
1,221,000 JPY
Profit (loss) attributable to owners of parent
72,896,000 JPY
72,896,000 JPY
72,896,000 JPY
304,349,000 JPY
304,349,000 JPY
304,349,000 JPY
Comprehensive income
61,618,000 JPY
297,328,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
72,896,000 JPY
304,349,000 JPY
Comprehensive income attributable to non-controlling interests
-11,277,000 JPY
-7,021,000 JPY
Profit attributable to

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