Semi-Annual Statement Of Income

GRID Inc. - Filing #7307350

Concept	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30
Semi-annual statement of income
Statement of income
Net sales	—	—	1,652,097,000 JPY	—	—	1,353,869,000 JPY	—	—
Cost of sales	—	—	401,747,000 JPY	—	—	397,287,000 JPY	—	—
Gross profit (loss)	—	—	1,250,349,000 JPY	—	—	956,581,000 JPY	—	—
Ordinary profit (loss)	—	—	344,020,000 JPY	—	—	204,135,000 JPY	—	—
Selling, general and administrative expenses	—	—	884,695,000 JPY	—	—	747,942,000 JPY	—	—
Extraordinary losses	—	—	455,000 JPY	—	—	2,035,000 JPY	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	—	—	114,978,000 JPY	—	—	106,128,000 JPY	—	—
Profit (loss) before income taxes	—	—	343,565,000 JPY	—	—	202,099,000 JPY	—	—
Operating profit (loss)	—	—	365,654,000 JPY	—	—	208,639,000 JPY	—	—
Non-operating income	—	—	4,246,000 JPY	—	—	1,691,000 JPY	—	—
Income taxes - current	—	—	2,290,000 JPY	—	—	2,290,000 JPY	—	—
Income taxes - deferred	—	—	-62,476,000 JPY	—	—	-28,722,000 JPY	—	—
Non-operating income
Interest income	—	—	512,000 JPY	—	—	499,000 JPY	—	—
Income taxes	—	—	-60,186,000 JPY	—	—	-26,432,000 JPY	—	—
Non-operating expenses	—	—	25,879,000 JPY	—	—	6,195,000 JPY	—	—
Profit (loss)	403,751,000 JPY	403,751,000 JPY	403,751,000 JPY	403,751,000 JPY	228,532,000 JPY	228,532,000 JPY	228,532,000 JPY	228,532,000 JPY
Non-operating expenses
Interest expenses	—	—	1,153,000 JPY	—	—	77,000 JPY	—	—
Extraordinary losses