Statement Of Income

PIALA INC. - Filing #7311687

Concept	2024-01-01 to 2024-06-30	2023-01-01 to 2023-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	5,927,821,000 JPY	4,920,951,000 JPY
Operating expenses
Cost of sales
Cost of sales	4,944,919,000 JPY	3,954,266,000 JPY
Selling, general and administrative expenses	1,157,512,000 JPY	1,071,417,000 JPY
Provision of allowance for doubtful accounts	16,765,000 JPY	-544,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)	-174,611,000 JPY	-104,732,000 JPY
Ordinary profit (loss)	-153,716,000 JPY	-78,143,000 JPY
Non-operating income
Interest income	46,000 JPY	100,000 JPY
Gross profit
Gross profit (loss)	982,901,000 JPY	966,685,000 JPY
General and administrative expenses
Selling, general and administrative expenses
Non-operating income
Non-operating income	34,210,000 JPY	50,979,000 JPY
Financial revenue	—	—
Other	4,626,000 JPY	7,378,000 JPY
Extraordinary income	6,120,000 JPY	313,000 JPY
Non-operating expenses
Interest expenses	7,917,000 JPY	6,737,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	13,315,000 JPY	24,391,000 JPY
Financial expenses	—	—
Other	3,140,000 JPY	6,696,000 JPY
Extraordinary losses	30,076,000 JPY	8,486,000 JPY
Impairment losses	27,483,000 JPY	JPY
Other	808,000 JPY	JPY
Profit (loss) before income taxes	-177,673,000 JPY	-86,317,000 JPY
Extraordinary income
Gain on sale of non-current assets	3,111,000 JPY	JPY
Extraordinary losses
Income taxes - current	7,738,000 JPY	-498,000 JPY
Income taxes - deferred	-1,569,000 JPY	2,699,000 JPY
General and administrative expenses
Income taxes	6,168,000 JPY	2,200,000 JPY
Profit (loss)	-183,841,000 JPY	-88,517,000 JPY