Statement Of Income

HATCH WORK CO.,LTD. - Filing #7313171

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
Net sales	1,163,564,000 JPY	678,691,000 JPY	1,163,564,000 JPY	484,872,000 JPY	JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	—	—	40,867,000 JPY	—	—
Depreciation	—	—	1,077,000 JPY	—	—
Operating expenses
Cost of sales
Cost of sales	—	—	491,411,000 JPY	—	—
Selling, general and administrative expenses	—	—	584,729,000 JPY	—	—
Provision of allowance for doubtful accounts	—	—	12,935,000 JPY	—	—
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses	—	—	—	—	—
Interest expenses	—	—	—	—	—
Interest expenses on bonds	—	—	416,000 JPY	—	—
Operating profit (loss)	310,037,000 JPY	173,016,000 JPY	87,422,000 JPY	137,021,000 JPY	-222,614,000 JPY
Ordinary profit (loss)	—	—	69,471,000 JPY	—	—
Non-operating income
Interest and dividend income	—	—	3,000 JPY	—	—
General and administrative expenses
Salaries	—	—	—	—	—
Gross profit (loss)	—	—	672,152,000 JPY	—	—
Gross profit
Selling, general and administrative expenses
Advertising expenses	—	—	32,686,000 JPY	—	—
Bonuses	—	—	24,223,000 JPY	—	—
Non-operating income
Non-operating income	—	—	1,272,000 JPY	—	—
Other	—	—	1,268,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	2,279,000 JPY	—	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	19,223,000 JPY	—	—
Financial expenses	—	—	—	—	—
Share issuance costs	—	—	5,939,000 JPY	—	—
Other	—	—	1,249,000 JPY	—	—
Profit (loss) before income taxes	—	—	69,471,000 JPY	—	—
General and administrative expenses
Income taxes	—	—	24,030,000 JPY	—	—
Profit (loss)	—	—	45,441,000 JPY	—	—