Semi-Annual Statement Of Income

WELLNET CORPORATION - Filing #7544310

Concept 2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
Semi-annual statement of income
Statement of income
Net sales
9,424,198,000 JPY
8,950,177,000 JPY
Cost of sales
7,572,518,000 JPY
7,483,554,000 JPY
Gross profit (loss)
1,851,679,000 JPY
1,466,622,000 JPY
Ordinary profit (loss)
935,838,000 JPY
754,589,000 JPY
Extraordinary income
89,680,000 JPY
17,336,000 JPY
Selling, general and administrative expenses
912,346,000 JPY
730,735,000 JPY
Extraordinary losses
63,891,000 JPY
1,209,000 JPY
Selling, general and administrative expenses
Advertising expenses
12,008,000 JPY
7,421,000 JPY
Remuneration for directors (and other officers)
59,236,000 JPY
58,022,000 JPY
Depreciation
68,593,000 JPY
50,731,000 JPY
Profit (loss) before income taxes
961,627,000 JPY
770,716,000 JPY
Operating profit (loss)
939,332,000 JPY
735,886,000 JPY
Income taxes - current
316,718,000 JPY
228,849,000 JPY
Non-operating income
7,920,000 JPY
37,652,000 JPY
Income taxes - deferred
9,405,000 JPY
9,639,000 JPY
Non-operating income
Interest income
43,000 JPY
36,000 JPY
Interest on securities
504,000 JPY
8,000,000 JPY
Dividend income
20,000 JPY
JPY
Non-operating expenses
11,414,000 JPY
18,950,000 JPY
Income taxes
326,123,000 JPY
238,488,000 JPY
Profit (loss)
635,504,000 JPY
635,504,000 JPY
635,504,000 JPY
635,504,000 JPY
532,227,000 JPY
532,227,000 JPY
532,227,000 JPY
532,227,000 JPY
Non-operating expenses
Interest expenses
4,902,000 JPY
3,925,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
JPY
1,209,000 JPY

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