Statement Of Income

TOKYO SOIR CO.,LTD. - Filing #7312439

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
Statement of income
Statement of income
Net sales	JPY	8,039,327,000 JPY	8,039,327,000 JPY	8,039,327,000 JPY	JPY
Operating revenue
Net sales
Cost of sales
Cost of sales	—	—	—	3,881,252,000 JPY	—
Operating expenses
Depreciation	—	—	—	109,868,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	—	3,777,921,000 JPY	—
Operating expenses
Operating expenses - general
Operating profit (loss)	JPY	424,224,000 JPY	424,224,000 JPY	380,154,000 JPY	-44,070,000 JPY
Gross profit (loss)	—	—	—	4,158,075,000 JPY	—
Non-operating income
Interest income	—	—	—	153,000 JPY	—
General and administrative expenses
Gross profit
Ordinary profit (loss)	—	—	—	434,238,000 JPY	—
Non-operating income
Dividend income	—	—	—	26,751,000 JPY	—
Non-operating income	—	—	—	84,254,000 JPY	—
Financial revenue	—	—	—	—	—
Other	—	—	—	5,684,000 JPY	—
Selling, general and administrative expenses
Extraordinary income	—	—	—	56,031,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	5,495,000 JPY	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	—	30,170,000 JPY	—
Financial expenses	—	—	—	—	—
Other	—	—	—	3,025,000 JPY	—
Profit (loss) before income taxes	—	—	—	490,270,000 JPY	—
Extraordinary income
Gain on sale of investment securities	—	—	—	56,031,000 JPY	—
Income taxes - current	—	—	—	79,762,000 JPY	—
Income taxes - deferred	—	—	—	17,093,000 JPY	—
General and administrative expenses
Employee salaries	—	—	—	1,810,472,000 JPY	—
Income taxes	—	—	—	96,856,000 JPY	—
Profit (loss)	—	—	—	393,414,000 JPY	—