Year To Quarter End Consolidated Statement Of Income

SECURE,INC. - Filing #7312205

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
3,143,778,000 JPY
2,634,226,000 JPY
Cost of sales
1,844,724,000 JPY
1,592,676,000 JPY
Gross profit (loss)
1,299,054,000 JPY
1,041,550,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,060,727,000 JPY
840,442,000 JPY
Operating profit (loss)
238,326,000 JPY
201,107,000 JPY
Non-operating income
Interest income
10,000 JPY
6,000 JPY
Non-operating income
401,000 JPY
590,000 JPY
Non-operating expenses
Interest expenses
6,269,000 JPY
3,782,000 JPY
Non-operating expenses
7,010,000 JPY
4,639,000 JPY
Ordinary profit (loss)
231,717,000 JPY
197,059,000 JPY
Profit (loss) before income taxes
231,717,000 JPY
197,059,000 JPY
Income taxes
45,984,000 JPY
31,989,000 JPY
Profit (loss)
185,732,000 JPY
165,069,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
185,732,000 JPY
165,069,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
4,803,000 JPY
13,738,000 JPY
Foreign currency translation adjustment
781,000 JPY
567,000 JPY
Other comprehensive income
5,584,000 JPY
14,305,000 JPY
Comprehensive income
191,317,000 JPY
179,375,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
191,317,000 JPY
179,375,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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