Semi-Annual Consolidated Statement Of Income

Ｈｅａｒｔｓｅｅｄ株式会社 - Filing #7287649

Concept	2023-11-01 to 2024-10-31	2023-11-01 to 2024-10-31	2023-11-01 to 2024-10-31	2023-11-01 to 2024-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31
Semi-annual consolidated statement of income
Statement of income
Net sales	—	—	—	873,610,000 JPY	344,725,000 JPY	—	—	—
Cost of sales	—	—	—	JPY	JPY	—	—	—
Ordinary profit (loss)	—	—	—	-818,581,000 JPY	-1,456,584,000 JPY	—	—	—
Gross profit (loss)	—	—	—	873,610,000 JPY	344,725,000 JPY	—	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	—	142,656,000 JPY	146,256,000 JPY	—	—	—
Depreciation	—	—	—	7,601,000 JPY	933,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	1,912,412,000 JPY	1,804,339,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	-818,581,000 JPY	-1,456,584,000 JPY	—	—	—
Operating profit (loss)	—	—	—	-1,038,802,000 JPY	-1,459,614,000 JPY	—	—	—
Income taxes - current	—	—	—	5,002,000 JPY	2,850,000 JPY	—	—	—
Non-operating income
Interest income	—	—	—	401,000 JPY	48,000 JPY	—	—	—
Non-operating income	—	—	—	262,082,000 JPY	194,628,000 JPY	—	—	—
Income taxes - deferred	—	—	—	-10,858,000 JPY	14,065,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	409,000 JPY	746,000 JPY	—	—	—
Non-operating expenses	—	—	—	41,861,000 JPY	191,598,000 JPY	—	—	—
Income taxes	—	—	—	-5,856,000 JPY	16,916,000 JPY	—	—	—
Profit (loss)	-812,725,000 JPY	-812,725,000 JPY	-812,725,000 JPY	-812,725,000 JPY	-1,473,500,000 JPY	-1,473,500,000 JPY	-1,473,500,000 JPY	-1,473,500,000 JPY