Semi-Annual Statement Of Income

ISB CORPORATION - Filing #7336801

Concept	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2024-01-01 to 2024-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31	2023-01-01 to 2023-03-31
Semi-annual statement of income
Statement of income
Net sales	-112,422,000 JPY	1,502,211,000 JPY	7,141,659,000 JPY	8,531,447,000 JPY	6,822,215,000 JPY	8,366,601,000 JPY	1,569,643,000 JPY	-25,257,000 JPY
Cost of sales	—	—	—	6,238,292,000 JPY	—	6,160,847,000 JPY	—	—
Ordinary profit (loss)	—	—	—	1,132,566,000 JPY	—	1,042,883,000 JPY	—	—
Gross profit (loss)	—	—	—	2,293,154,000 JPY	—	2,205,753,000 JPY	—	—
Selling, general and administrative expenses	—	—	—	1,187,822,000 JPY	—	1,175,677,000 JPY	—	—
Extraordinary losses	—	—	—	JPY	—	107,858,000 JPY	—	—
Selling, general and administrative expenses
Profit (loss) before income taxes	—	—	—	1,132,566,000 JPY	—	935,024,000 JPY	—	—
Operating profit (loss)	9,067,000 JPY	329,166,000 JPY	767,098,000 JPY	1,105,332,000 JPY	625,845,000 JPY	1,030,076,000 JPY	370,970,000 JPY	33,260,000 JPY
Income taxes - current	—	—	—	372,470,000 JPY	—	450,220,000 JPY	—	—
Non-operating income	—	—	—	36,673,000 JPY	—	15,240,000 JPY	—	—
Income taxes - deferred	—	—	—	-205,000 JPY	—	-95,191,000 JPY	—	—
Non-operating income
Interest income	—	—	—	3,476,000 JPY	—	3,895,000 JPY	—	—
Income taxes	—	—	—	372,265,000 JPY	—	355,029,000 JPY	—	—
Non-operating expenses	—	—	—	9,439,000 JPY	—	2,434,000 JPY	—	—
Profit (loss)	—	—	—	760,301,000 JPY	—	579,995,000 JPY	—	—
Non-operating expenses
Interest expenses	—	—	—	185,000 JPY	—	182,000 JPY	—	—
Extraordinary losses