Semi-Annual Statement Of Income

LIHIT LAB.,INC. - Filing #7317072

Concept	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2024-03-01 to 2024-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31	2023-03-01 to 2023-05-31
Semi-annual statement of income
Statement of income
Net sales	-635,000 JPY	2,573,919,000 JPY	2,695,103,000 JPY	2,694,467,000 JPY	121,183,000 JPY	2,545,187,000 JPY	112,972,000 JPY	2,432,214,000 JPY	2,544,486,000 JPY	-700,000 JPY
Cost of sales	—	—	—	1,894,007,000 JPY	—	—	—	—	1,869,117,000 JPY	—
Gross profit (loss)	—	—	—	800,459,000 JPY	—	—	—	—	675,369,000 JPY	—
Ordinary profit (loss)	—	—	—	93,407,000 JPY	—	—	—	—	-5,706,000 JPY	—
Selling, general and administrative expenses	—	—	—	725,895,000 JPY	—	—	—	—	698,727,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	-43,124,000 JPY	84,799,000 JPY	117,688,000 JPY	74,564,000 JPY	32,888,000 JPY	-23,358,000 JPY	38,352,000 JPY	-61,710,000 JPY	-23,358,000 JPY	JPY
Profit (loss) before income taxes	—	—	—	93,407,000 JPY	—	—	—	—	-5,706,000 JPY	—
Non-operating income	—	—	—	22,606,000 JPY	—	—	—	—	20,665,000 JPY	—
Non-operating income
Interest income	—	—	—	30,000 JPY	—	—	—	—	12,000 JPY	—
Dividend income	—	—	—	8,913,000 JPY	—	—	—	—	8,539,000 JPY	—
Income taxes	—	—	—	33,574,000 JPY	—	—	—	—	1,887,000 JPY	—
Non-operating expenses	—	—	—	3,762,000 JPY	—	—	—	—	3,013,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	1,542,000 JPY	—	—	—	—	357,000 JPY	—
Profit (loss)	—	—	—	59,832,000 JPY	—	—	—	—	-7,593,000 JPY	—