Semi-Annual Statement Of Income

Geolocation Technology, Inc. - Filing #7276733

Concept	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31
Semi-annual statement of income
Statement of income
Net sales	JPY	JPY	335,720,000 JPY	335,720,000 JPY	335,720,000 JPY	13,343,000 JPY	350,003,000 JPY	363,346,000 JPY	363,346,000 JPY	JPY
Cost of sales	—	—	—	—	120,407,000 JPY	—	—	140,376,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	25,846,000 JPY	—	—	39,442,000 JPY	—	—
Gross profit (loss)	—	—	—	—	215,313,000 JPY	—	—	222,970,000 JPY	—	—
Extraordinary income	—	—	—	—	JPY	—	—	262,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	—	189,810,000 JPY	—	—	183,945,000 JPY	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	—	28,860,000 JPY	—	—	28,760,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	—	25,846,000 JPY	—	—	39,705,000 JPY	—	—
Operating profit (loss)	JPY	JPY	25,502,000 JPY	25,502,000 JPY	25,502,000 JPY	12,394,000 JPY	26,630,000 JPY	39,024,000 JPY	39,024,000 JPY	JPY
Non-operating income	—	—	—	—	343,000 JPY	—	—	417,000 JPY	—	—
Income taxes - current	—	—	—	—	9,423,000 JPY	—	—	12,226,000 JPY	—	—
Income taxes - deferred	—	—	—	—	222,000 JPY	—	—	522,000 JPY	—	—
Non-operating income
Interest income	—	—	—	—	47,000 JPY	—	—	2,000 JPY	—	—
Income taxes	—	—	—	—	9,645,000 JPY	—	—	12,749,000 JPY	—	—
Non-operating expenses	—	—	—	—	0 JPY	—	—	JPY	—	—
Profit (loss)	—	—	—	—	16,200,000 JPY	—	—	26,955,000 JPY	—	—
Non-operating expenses
Extraordinary income