Year To Quarter End Consolidated Statement Of Income

Spacemarket Inc. - Filing #7311751

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
869,300,000 JPY
667,435,000 JPY
Cost of sales
202,582,000 JPY
137,273,000 JPY
Gross profit (loss)
666,717,000 JPY
530,162,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
650,461,000 JPY
549,020,000 JPY
Operating profit (loss)
16,256,000 JPY
-18,858,000 JPY
Non-operating income
Interest income
2,000 JPY
2,000 JPY
Non-operating income
2,851,000 JPY
1,656,000 JPY
Non-operating expenses
Interest expenses
666,000 JPY
543,000 JPY
Non-operating expenses
4,540,000 JPY
543,000 JPY
Ordinary profit (loss)
14,567,000 JPY
-17,745,000 JPY
Extraordinary income
Extraordinary income
351,000 JPY
JPY
Profit (loss) before income taxes
14,918,000 JPY
-17,745,000 JPY
Income taxes - current
5,463,000 JPY
3,625,000 JPY
Income taxes - deferred
-18,321,000 JPY
JPY
Income taxes
-12,857,000 JPY
3,625,000 JPY
Profit (loss)
27,776,000 JPY
-21,370,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
27,776,000 JPY
-21,370,000 JPY
Comprehensive income
27,776,000 JPY
-21,370,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
27,776,000 JPY
-21,370,000 JPY

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