Statement Of Income

Headwaters Co.,Ltd - Filing #7311892

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Statement of income
Statement of income
Net sales
Net sales
1,332,685,000 JPY
1,158,212,000 JPY
Operating revenue
Cost of sales
Cost of sales
742,010,000 JPY
762,622,000 JPY
Operating expenses
Selling, general and administrative expenses
439,550,000 JPY
348,865,000 JPY
Ordinary profit (loss)
150,475,000 JPY
47,857,000 JPY
Gross profit (loss)
590,674,000 JPY
395,589,000 JPY
Operating profit (loss)
151,124,000 JPY
46,724,000 JPY
Non-operating income
Interest income
4,000 JPY
3,000 JPY
Gross profit
Selling, general and administrative expenses
Non-operating income
52,000 JPY
1,132,000 JPY
Financial revenue
Non-operating income
Other
47,000 JPY
20,000 JPY
Non-operating expenses
Non-operating expenses
700,000 JPY
JPY
Other
40,000 JPY
JPY
Profit (loss) before income taxes
150,475,000 JPY
47,857,000 JPY
Income taxes - current
50,332,000 JPY
18,065,000 JPY
Income taxes - deferred
-1,224,000 JPY
-277,000 JPY
Income taxes
49,108,000 JPY
17,788,000 JPY
Profit (loss)
101,366,000 JPY
30,069,000 JPY

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