Year To Quarter End Consolidated Statement Of Income

ＧＶＡ　ＴＥＣＨ株式会社 - Filing #7291669

Concept	2024-01-01 to 2024-06-30	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales	486,831,000 JPY	—	728,243,000 JPY	—	—	418,620,000 JPY	—
Cost of sales	168,128,000 JPY	—	254,482,000 JPY	—	—	125,911,000 JPY	—
Gross profit (loss)	318,703,000 JPY	—	473,761,000 JPY	—	—	292,708,000 JPY	—
Selling, general and administrative expenses
Selling, general and administrative expenses	557,379,000 JPY	—	889,768,000 JPY	—	—	584,445,000 JPY	—
Operating profit (loss)	-238,676,000 JPY	—	-416,007,000 JPY	—	—	-291,736,000 JPY	—
Non-operating income
Interest income	—	—	2,000 JPY	—	—	2,000 JPY	—
Dividend income	—	—	0 JPY	—	—	0 JPY	—
Non-operating income	20,000 JPY	—	48,000 JPY	—	—	656,000 JPY	—
Non-operating expenses
Interest expenses	4,203,000 JPY	—	9,929,000 JPY	—	—	5,514,000 JPY	—
Non-operating expenses	4,302,000 JPY	—	14,229,000 JPY	—	—	5,813,000 JPY	—
Ordinary profit (loss)	-242,959,000 JPY	—	-430,188,000 JPY	—	—	-296,894,000 JPY	—
Extraordinary income
Extraordinary income	—	—	JPY	—	—	70,000 JPY	—
Extraordinary losses
Extraordinary losses	—	—	816,000 JPY	—	—	27,000 JPY	—
Profit (loss) before income taxes	-242,959,000 JPY	—	-431,005,000 JPY	—	—	-296,851,000 JPY	—
Income taxes - current	1,145,000 JPY	—	530,000 JPY	—	—	290,000 JPY	—
Income taxes - deferred	JPY	—	—	—	—	—	—
Income taxes	1,145,000 JPY	—	530,000 JPY	—	—	290,000 JPY	—
Profit (loss)	-244,104,000 JPY	-431,536,000 JPY	-431,536,000 JPY	-431,536,000 JPY	-297,141,000 JPY	-297,141,000 JPY	-297,141,000 JPY