Year To Quarter End Statement Of Income

INTELLIGENT WAVE INC. - Filing #7286199

Concept 2024-07-01 to
2024-12-31
2023-07-01 to
2023-12-31
Year to quarter end statement of income
Statement of income
Net sales
7,540,320,000 JPY
6,946,167,000 JPY
Cost of sales
5,308,757,000 JPY
4,745,888,000 JPY
Gross profit (loss)
2,231,563,000 JPY
2,200,279,000 JPY
Selling, general and administrative expenses
1,374,326,000 JPY
1,348,108,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
857,236,000 JPY
852,170,000 JPY
Non-operating income
Interest income
1,973,000 JPY
1,580,000 JPY
Dividend income
24,578,000 JPY
24,603,000 JPY
Non-operating income
39,525,000 JPY
53,668,000 JPY
Non-operating expenses
Interest expenses
17,000 JPY
JPY
Non-operating expenses
9,135,000 JPY
45,841,000 JPY
Ordinary profit (loss)
887,625,000 JPY
859,997,000 JPY
Profit (loss) before income taxes
887,625,000 JPY
859,997,000 JPY
Income taxes - current
353,264,000 JPY
288,474,000 JPY
Income taxes - deferred
-76,485,000 JPY
-13,420,000 JPY
Income taxes
276,779,000 JPY
275,053,000 JPY
Profit (loss)
610,846,000 JPY
584,943,000 JPY

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