Quarter Period Statement Of Income

HOTLAND HOLDINGS Co., Ltd. - Filing #7311869

Concept	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2024-01-01 to 2024-06-30	2023-01-01 to 2023-06-30
Quarter period statement of income
Statement of income
Net sales	22,399,361,000 JPY	22,159,737,000 JPY	-239,624,000 JPY	46,161,000 JPY	22,353,200,000 JPY	18,440,893,000 JPY
Cost of sales	—	9,709,687,000 JPY	—	—	—	7,991,760,000 JPY
Gross profit (loss)	—	12,450,049,000 JPY	—	—	—	10,449,132,000 JPY
Selling, general and administrative expenses	—	10,950,010,000 JPY	—	—	—	9,439,465,000 JPY
Selling, general and administrative expenses
Advertising expenses	—	837,305,000 JPY	—	—	—	556,946,000 JPY
Depreciation	—	697,544,000 JPY	—	—	—	628,121,000 JPY
Operating profit (loss)	1,546,448,000 JPY	1,500,039,000 JPY	-46,409,000 JPY	-11,829,000 JPY	1,558,278,000 JPY	1,009,667,000 JPY
Non-operating income
Non-operating income	—	907,196,000 JPY	—	—	—	430,174,000 JPY
Non-operating expenses
Interest expenses	—	25,472,000 JPY	—	—	—	16,010,000 JPY
Non-operating expenses	—	30,392,000 JPY	—	—	—	21,330,000 JPY
Ordinary profit (loss)	—	2,376,843,000 JPY	—	—	—	1,418,511,000 JPY
Extraordinary income
Gain on sale of non-current assets	—	1,022,000 JPY	—	—	—	45,000 JPY
Extraordinary income	—	1,022,000 JPY	—	—	—	45,000 JPY
Extraordinary losses
Impairment losses	—	88,347,000 JPY	—	—	—	154,444,000 JPY
Extraordinary losses	—	139,311,000 JPY	—	—	—	233,021,000 JPY
Profit (loss) before income taxes	—	2,238,554,000 JPY	—	—	—	1,185,535,000 JPY
Income taxes - current	—	757,956,000 JPY	—	—	—	394,756,000 JPY
Income taxes - deferred	—	-1,635,000 JPY	—	—	—	31,040,000 JPY
Income taxes	—	756,320,000 JPY	—	—	—	425,796,000 JPY
Profit (loss)	—	1,482,234,000 JPY	—	—	—	759,738,000 JPY