Semi-Annual Statement Of Income

Jimoty,Inc. - Filing #7272048

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	—	—	—	1,774,017,000 JPY	—	1,751,577,000 JPY	—	—
Cost of sales	—	—	—	183,338,000 JPY	—	169,334,000 JPY	—	—
Gross profit (loss)	—	—	—	1,590,678,000 JPY	—	1,582,242,000 JPY	—	—
Ordinary profit (loss)	—	—	—	564,091,000 JPY	—	519,043,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	1,030,985,000 JPY	—	1,073,344,000 JPY	—	—
Extraordinary losses	—	—	—	1,001,000 JPY	—	7,741,000 JPY	—	—
Selling, general and administrative expenses
Advertising expenses	—	—	—	78,501,000 JPY	—	216,627,000 JPY	—	—
Depreciation	—	—	—	11,257,000 JPY	—	-665,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	563,090,000 JPY	—	511,301,000 JPY	—	—
Operating profit (loss)	—	—	—	559,693,000 JPY	—	508,897,000 JPY	—	—
Income taxes - current	—	—	—	90,055,000 JPY	—	76,694,000 JPY	—	—
Non-operating income	—	—	—	6,932,000 JPY	—	13,290,000 JPY	—	—
Income taxes - deferred	—	—	—	1,435,000 JPY	—	1,160,000 JPY	—	—
Non-operating income
Interest income	—	—	—	148,000 JPY	—	11,000 JPY	—	—
Income taxes	—	—	—	91,490,000 JPY	—	77,854,000 JPY	—	—
Non-operating expenses	—	—	—	2,534,000 JPY	—	3,145,000 JPY	—	—
Profit (loss)	471,599,000 JPY	471,599,000 JPY	471,599,000 JPY	471,599,000 JPY	433,446,000 JPY	433,446,000 JPY	433,446,000 JPY	433,446,000 JPY
Non-operating expenses
Interest expenses	—	—	—	768,000 JPY	—	928,000 JPY	—	—
Extraordinary losses