Semi-Annual Consolidated Statement Of Income

Thinca Co.,Ltd. - Filing #7343876

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales	—	1,040,169,000 JPY	—	—	—	—	768,268,000 JPY	—
Cost of sales	—	172,602,000 JPY	—	—	—	—	163,189,000 JPY	—
Ordinary profit (loss)	—	98,057,000 JPY	—	—	—	—	-150,836,000 JPY	—
Gross profit (loss)	—	867,566,000 JPY	—	—	—	—	605,078,000 JPY	—
Selling, general and administrative expenses
Sales commission	—	94,889,000 JPY	—	—	—	—	78,070,000 JPY	—
Advertising expenses	—	61,926,000 JPY	—	—	—	—	114,822,000 JPY	—
Depreciation	—	13,563,000 JPY	—	—	—	—	7,419,000 JPY	—
Selling, general and administrative expenses	—	766,202,000 JPY	—	—	—	—	756,045,000 JPY	—
Profit (loss) before income taxes	—	98,057,000 JPY	—	—	—	—	-150,836,000 JPY	—
Operating profit (loss)	—	101,364,000 JPY	—	—	—	—	-150,966,000 JPY	—
Income taxes - current	—	1,278,000 JPY	—	—	—	—	732,000 JPY	—
Non-operating income
Interest income	—	2,000 JPY	—	—	—	—	3,000 JPY	—
Dividend income	—	0 JPY	—	—	—	—	0 JPY	—
Non-operating income	—	489,000 JPY	—	—	—	—	672,000 JPY	—
Non-operating expenses
Interest expenses	—	421,000 JPY	—	—	—	—	543,000 JPY	—
Non-operating expenses	—	3,795,000 JPY	—	—	—	—	543,000 JPY	—
Income taxes - deferred	—	-12,123,000 JPY	—	—	—	—	-15,445,000 JPY	—
Income taxes	—	-10,844,000 JPY	—	—	—	—	-14,712,000 JPY	—
Profit (loss)	108,902,000 JPY	108,902,000 JPY	108,902,000 JPY	108,902,000 JPY	-136,124,000 JPY	-136,124,000 JPY	-136,124,000 JPY	-136,124,000 JPY