Consolidated Statement Of Income

SuRaLa Net Co.,Ltd. - Filing #7310619

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Consolidated statement of income
Statement of income
Net sales
967,413,000 JPY
1,043,877,000 JPY
Cost of sales
348,303,000 JPY
319,178,000 JPY
Operating expenses
Selling, general and administrative expenses
503,768,000 JPY
541,253,000 JPY
Depreciation
7,652,000 JPY
5,134,000 JPY
Provision of allowance for doubtful accounts
-161,000 JPY
124,000 JPY
Other
168,332,000 JPY
194,110,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
35,856,000 JPY
35,353,000 JPY
Operating profit (loss)
115,341,000 JPY
183,445,000 JPY
Ordinary profit (loss)
117,675,000 JPY
186,706,000 JPY
Gross profit (loss)
619,110,000 JPY
724,699,000 JPY
Operating expenses
General and administrative expenses
Salaries
Net sales
Non-operating income
Interest income
7,000 JPY
9,000 JPY
Other
568,000 JPY
1,553,000 JPY
Non-operating income
4,037,000 JPY
5,338,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
59,803,000 JPY
77,658,000 JPY
Legal welfare expenses
28,540,000 JPY
30,047,000 JPY
Amortization of goodwill
13,885,000 JPY
13,885,000 JPY
Extraordinary losses
86,506,000 JPY
JPY
Impairment losses
86,359,000 JPY
JPY
Non-operating expenses
1,704,000 JPY
2,078,000 JPY
Interest expenses
0 JPY
84,000 JPY
Non-operating expenses
Other
199,000 JPY
563,000 JPY
Profit (loss) before income taxes
31,169,000 JPY
186,706,000 JPY
Gross profit
Income taxes - current
49,774,000 JPY
67,415,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
146,000 JPY
JPY
Income taxes - deferred
-12,213,000 JPY
-9,669,000 JPY
Income taxes
37,561,000 JPY
57,745,000 JPY
Profit (loss)
-6,391,000 JPY
128,960,000 JPY
Profit (loss) attributable to non-controlling interests
877,000 JPY
-6,697,000 JPY
Profit (loss) attributable to owners of parent
-7,269,000 JPY
135,657,000 JPY
Profit attributable to
Comprehensive income
-6,391,000 JPY
128,960,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-7,269,000 JPY
135,657,000 JPY
Comprehensive income attributable to non-controlling interests
877,000 JPY
-6,697,000 JPY

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