Consolidated Statement Of Income

WELLNET CORPORATION - Filing #7276909

Concept 2024-07-01 to
2024-12-31
2023-07-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
5,599,312,000 JPY
4,897,559,000 JPY
Cost of sales
4,324,348,000 JPY
3,881,393,000 JPY
Operating expenses
Selling, general and administrative expenses
458,066,000 JPY
452,294,000 JPY
Operating expenses
Operating profit (loss)
816,897,000 JPY
563,871,000 JPY
Gross profit (loss)
1,274,963,000 JPY
1,016,165,000 JPY
Ordinary profit (loss)
819,945,000 JPY
564,125,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
441,000 JPY
26,000 JPY
Other
962,000 JPY
1,492,000 JPY
Non-operating income
5,382,000 JPY
2,256,000 JPY
Extraordinary income
93,000 JPY
60,000 JPY
Non-operating expenses
2,334,000 JPY
2,002,000 JPY
Interest expenses
2,334,000 JPY
1,802,000 JPY
Non-operating expenses
Profit (loss) before income taxes
820,039,000 JPY
564,185,000 JPY
Gross profit
Income taxes - current
249,807,000 JPY
168,262,000 JPY
Extraordinary income
Income taxes - deferred
6,649,000 JPY
10,892,000 JPY
Income taxes
256,456,000 JPY
179,154,000 JPY
Profit (loss)
563,582,000 JPY
385,030,000 JPY

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