Semi-Annual Statement Of Income

IDEA Consultants.Inc. - Filing #7541258

Concept 2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
Semi-annual statement of income
Statement of income
Net sales
-65,846,000 JPY
5,012,934,000 JPY
446,030,000 JPY
10,750,845,000 JPY
429,076,000 JPY
185,324,000 JPY
16,758,365,000 JPY
16,824,212,000 JPY
10,434,858,000 JPY
5,787,299,000 JPY
529,819,000 JPY
186,175,000 JPY
439,282,000 JPY
17,377,434,000 JPY
17,307,759,000 JPY
-69,675,000 JPY
Cost of sales
11,071,675,000 JPY
11,029,521,000 JPY
Ordinary profit (loss)
2,434,309,000 JPY
3,053,290,000 JPY
Gross profit (loss)
5,686,689,000 JPY
6,278,238,000 JPY
Selling, general and administrative expenses
3,429,143,000 JPY
3,324,069,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
2,434,309,000 JPY
3,053,290,000 JPY
Operating profit (loss)
JPY
716,463,000 JPY
56,145,000 JPY
1,365,016,000 JPY
13,753,000 JPY
106,167,000 JPY
2,257,546,000 JPY
2,257,546,000 JPY
1,520,674,000 JPY
1,172,968,000 JPY
90,190,000 JPY
104,935,000 JPY
65,399,000 JPY
2,954,169,000 JPY
2,954,169,000 JPY
JPY
Income taxes - current
976,074,000 JPY
2,120,745,000 JPY
Non-operating income
183,559,000 JPY
105,470,000 JPY
Income taxes - deferred
-149,583,000 JPY
-1,071,439,000 JPY
Non-operating income
Interest income
2,655,000 JPY
948,000 JPY
Dividend income
23,835,000 JPY
18,822,000 JPY
Income taxes
826,490,000 JPY
1,049,306,000 JPY
Non-operating expenses
6,796,000 JPY
6,349,000 JPY
Profit (loss)
1,607,818,000 JPY
2,003,984,000 JPY
Non-operating expenses
Interest expenses
6,133,000 JPY
4,020,000 JPY

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