Semi-Annual Statement Of Income

IDEA Consultants.Inc. - Filing #7313975

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
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
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Semi-annual statement of income
Statement of income
Net sales
122,095,000 JPY
3,638,054,000 JPY
294,423,000 JPY
247,982,000 JPY
12,407,802,000 JPY
12,361,247,000 JPY
-46,554,000 JPY
8,105,245,000 JPY
314,966,000 JPY
241,242,000 JPY
7,121,852,000 JPY
3,523,415,000 JPY
-45,088,000 JPY
11,279,894,000 JPY
11,324,983,000 JPY
123,506,000 JPY
Cost of sales
7,702,648,000 JPY
7,164,679,000 JPY
Ordinary profit (loss)
2,522,935,000 JPY
1,977,126,000 JPY
Gross profit (loss)
4,658,599,000 JPY
4,115,214,000 JPY
Selling, general and administrative expenses
2,295,079,000 JPY
2,243,032,000 JPY
Selling, general and administrative expenses
Taxes and dues
117,097,000 JPY
106,970,000 JPY
Depreciation
98,066,000 JPY
88,799,000 JPY
Profit (loss) before income taxes
2,522,935,000 JPY
1,977,126,000 JPY
Operating profit (loss)
68,623,000 JPY
745,534,000 JPY
41,654,000 JPY
-5,487,000 JPY
2,363,519,000 JPY
2,363,519,000 JPY
JPY
1,513,194,000 JPY
54,001,000 JPY
-7,648,000 JPY
1,151,121,000 JPY
603,933,000 JPY
JPY
1,872,182,000 JPY
1,872,182,000 JPY
70,774,000 JPY
Income taxes - current
732,252,000 JPY
607,017,000 JPY
Non-operating income
287,456,000 JPY
109,743,000 JPY
Income taxes - deferred
40,434,000 JPY
42,973,000 JPY
Non-operating income
Interest income
570,000 JPY
2,346,000 JPY
Dividend income
34,343,000 JPY
20,501,000 JPY
Income taxes
772,686,000 JPY
649,991,000 JPY
Non-operating expenses
128,040,000 JPY
4,799,000 JPY
Profit (loss)
1,750,249,000 JPY
1,327,134,000 JPY
Non-operating expenses
Interest expenses
5,631,000 JPY
4,721,000 JPY

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