Semi-Annual Statement Of Income

Hmcomm Inc. - Filing #7305832

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	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	2022-01-01 to 2022-12-31
Semi-annual statement of income
Statement of income
Net sales	446,826,000 JPY	—	801,196,000 JPY	—	—	—	—	727,175,000 JPY	—
Cost of sales	246,476,000 JPY	—	386,739,000 JPY	—	—	—	—	350,358,000 JPY	—
Ordinary profit (loss)	20,415,000 JPY	—	87,098,000 JPY	—	—	—	—	145,784,000 JPY	—
Gross profit (loss)	200,350,000 JPY	—	414,456,000 JPY	—	—	—	—	376,816,000 JPY	—
Selling, general and administrative expenses	177,597,000 JPY	—	330,981,000 JPY	—	—	—	—	288,589,000 JPY	—
Extraordinary losses	4,316,000 JPY	—	2,775,000 JPY	—	—	—	—	166,000 JPY	—
Selling, general and administrative expenses
Profit (loss) before income taxes	16,099,000 JPY	—	84,323,000 JPY	—	—	—	—	145,618,000 JPY	—
Operating profit (loss)	22,752,000 JPY	—	83,475,000 JPY	—	—	—	—	88,227,000 JPY	—
Income taxes - current	1,502,000 JPY	—	3,499,000 JPY	—	—	—	—	3,499,000 JPY	—
Non-operating income	295,000 JPY	—	5,203,000 JPY	—	—	—	—	59,898,000 JPY	—
Income taxes - deferred	-24,363,000 JPY	—	11,086,000 JPY	—	—	—	—	-28,304,000 JPY	—
Non-operating income
Interest income	6,000 JPY	—	12,000 JPY	—	—	—	—	11,000 JPY	—
Income taxes	-22,861,000 JPY	—	14,585,000 JPY	—	—	—	—	-24,805,000 JPY	—
Non-operating expenses	2,631,000 JPY	—	1,581,000 JPY	—	—	—	—	2,341,000 JPY	—
Profit (loss)	38,961,000 JPY	69,738,000 JPY	69,738,000 JPY	69,738,000 JPY	69,738,000 JPY	170,423,000 JPY	170,423,000 JPY	170,423,000 JPY	170,423,000 JPY
Non-operating expenses
Interest expenses	266,000 JPY	—	1,132,000 JPY	—	—	—	—	1,973,000 JPY	—
Extraordinary losses