Consolidated Statement Of Income

HPC SYSTEMS Inc. - Filing #7352265

Concept	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31
Consolidated statement of income
Statement of income
Net sales	3,167,548,000 JPY	2,042,663,000 JPY	1,124,885,000 JPY	3,167,548,000 JPY	JPY
Cost of sales	—	—	—	2,250,320,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	—	740,146,000 JPY	—
Depreciation	—	—	—	34,553,000 JPY	—
Operating expenses
Operating expenses
Operating expenses - general
Gross profit (loss)	—	—	—	917,228,000 JPY	—
Net sales
Operating profit (loss)	177,082,000 JPY	107,670,000 JPY	69,411,000 JPY	177,082,000 JPY	JPY
Ordinary profit (loss)	—	—	—	125,422,000 JPY	—
General and administrative expenses
Operating expenses
Non-operating income	—	—	—	2,085,000 JPY	—
Interest income	—	—	—	898,000 JPY	—
Non-operating income
Other	—	—	—	101,000 JPY	—
Cost of sales
Selling, general and administrative expenses
Non-operating expenses	—	—	—	53,744,000 JPY	—
Interest expenses	—	—	—	7,295,000 JPY	—
Non-operating expenses
Other	—	—	—	180,000 JPY	—
Extraordinary losses	—	—	—	0 JPY	—
Gross profit
Profit (loss) before income taxes	—	—	—	125,422,000 JPY	—
Income taxes - current	—	—	—	18,331,000 JPY	—
Income taxes - deferred	—	—	—	14,238,000 JPY	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	0 JPY	—
Income taxes	—	—	—	32,569,000 JPY	—
Profit (loss)	—	—	—	92,853,000 JPY	—
Profit (loss) attributable to owners of parent	—	—	—	92,853,000 JPY	—
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment	—	—	—	248,000 JPY	—
Other comprehensive income	—	—	—	248,000 JPY	—
Comprehensive income	—	—	—	93,101,000 JPY	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	—	93,101,000 JPY	—