Semi-Annual Consolidated Statement Of Income

unerry,Inc. - Filing #7277870

Concept 2024-07-01 to
2024-12-31
2023-07-01 to
2023-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
1,733,861,000 JPY
1,148,141,000 JPY
Cost of sales
1,127,077,000 JPY
801,983,000 JPY
Ordinary profit (loss)
104,788,000 JPY
-36,649,000 JPY
Gross profit (loss)
606,783,000 JPY
346,158,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
503,611,000 JPY
380,365,000 JPY
Profit (loss) before income taxes
104,788,000 JPY
-36,649,000 JPY
Operating profit (loss)
103,172,000 JPY
-34,206,000 JPY
Non-operating income
Interest income
163,000 JPY
5,000 JPY
Non-operating income
1,684,000 JPY
210,000 JPY
Income taxes - current
35,635,000 JPY
265,000 JPY
Income taxes - deferred
1,115,000 JPY
-14,203,000 JPY
Non-operating expenses
Interest expenses
JPY
17,000 JPY
Non-operating expenses
68,000 JPY
2,652,000 JPY
Income taxes
36,751,000 JPY
-13,938,000 JPY
Profit (loss)
68,037,000 JPY
-22,710,000 JPY

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