Semi-Annual Statement Of Income

HEROZ,Inc. - Filing #7288108

Concept 2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
Semi-annual statement of income
Statement of income
Net sales
2,826,856,000 JPY
1,354,424,000 JPY
1,474,181,000 JPY
-1,749,000 JPY
2,828,605,000 JPY
1,038,798,000 JPY
-9,330,000 JPY
1,306,037,000 JPY
2,344,836,000 JPY
2,335,506,000 JPY
Cost of sales
1,552,838,000 JPY
1,142,338,000 JPY
Ordinary profit (loss)
49,326,000 JPY
212,829,000 JPY
Gross profit (loss)
1,274,018,000 JPY
1,193,168,000 JPY
Selling, general and administrative expenses
1,185,167,000 JPY
941,101,000 JPY
Selling, general and administrative expenses
Depreciation
6,781,000 JPY
6,369,000 JPY
Amortization of goodwill
75,949,000 JPY
90,066,000 JPY
Profit (loss) before income taxes
49,326,000 JPY
212,829,000 JPY
Operating profit (loss)
88,850,000 JPY
416,741,000 JPY
261,163,000 JPY
-589,054,000 JPY
677,905,000 JPY
321,554,000 JPY
-501,247,000 JPY
431,759,000 JPY
753,314,000 JPY
252,067,000 JPY
Income taxes - current
45,210,000 JPY
128,096,000 JPY
Non-operating income
4,221,000 JPY
761,000 JPY
Non-operating income
Interest income
305,000 JPY
18,000 JPY
Income taxes - deferred
27,913,000 JPY
6,457,000 JPY
Income taxes
73,123,000 JPY
134,554,000 JPY
Non-operating expenses
43,745,000 JPY
39,998,000 JPY
Non-operating expenses
Interest expenses
7,912,000 JPY
5,447,000 JPY
Profit (loss)
-23,796,000 JPY
78,275,000 JPY

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