Consolidated Statement Of Profit Or Loss

GNI Group Ltd. - Filing #7269638

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
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
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
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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of profit or loss
Statement of profit or loss
Revenue
5,307,920,000 JPY
23,611,705,000 JPY
23,611,705,000 JPY
18,303,785,000 JPY
JPY
26,034,742,000 JPY
26,010,571,000 JPY
3,058,541,000 JPY
-24,171,000 JPY
22,976,201,000 JPY
Cost of sales
5,574,590,000 JPY
3,579,396,000 JPY
Gross profit
18,037,115,000 JPY
22,431,175,000 JPY
Selling, general and administrative expenses
15,771,868,000 JPY
15,292,839,000 JPY
Other income
2,434,432,000 JPY
9,147,345,000 JPY
Other expenses
485,576,000 JPY
619,035,000 JPY
Operating profit (loss)
1,031,227,000 JPY
1,402,301,000 JPY
1,402,301,000 JPY
371,073,000 JPY
JPY
13,108,843,000 JPY
13,108,843,000 JPY
1,082,048,000 JPY
JPY
12,026,795,000 JPY
Finance income
707,799,000 JPY
771,527,000 JPY
Finance costs
1,880,621,000 JPY
1,250,685,000 JPY
Share of profit (loss) of investments accounted for using equity method
8,705,000 JPY
-16,936,000 JPY
Profit (loss) before tax
238,185,000 JPY
12,612,748,000 JPY
Income tax expense
247,749,000 JPY
3,108,669,000 JPY
Profit (loss)
JPY
1,098,233,000 JPY
JPY
JPY
-1,107,798,000 JPY
JPY
1,098,233,000 JPY
JPY
-9,564,000 JPY
JPY
JPY
9,504,078,000 JPY
JPY
JPY
JPY
JPY
JPY
8,094,202,000 JPY
8,094,202,000 JPY
1,409,875,000 JPY
Profit (loss) attributable to
Owners of parent
1,098,233,000 JPY
8,094,202,000 JPY
Non-controlling interests
-1,107,798,000 JPY
1,409,875,000 JPY
Earnings (loss) per share
Basic earnings (loss) per share
21.96
169.50
Diluted earnings (loss) per share
21.15
165.56

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