Semi-Annual Consolidated Statement Of Income

BALMUDA Inc. - Filing #7270477

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
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
Semi-annual consolidated statement of income
Statement of income
Net sales
12,462,000,000 JPY
12,433,000,000 JPY
12,996,000,000 JPY
13,011,000,000 JPY
Cost of sales
8,576,000,000 JPY
8,556,000,000 JPY
9,505,000,000 JPY
9,508,000,000 JPY
Ordinary profit (loss)
94,000,000 JPY
91,000,000 JPY
-1,233,000,000 JPY
-1,237,000,000 JPY
Gross profit (loss)
3,885,000,000 JPY
3,877,000,000 JPY
3,491,000,000 JPY
3,503,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
419,000,000 JPY
413,000,000 JPY
427,000,000 JPY
431,000,000 JPY
Depreciation
121,000,000 JPY
162,000,000 JPY
Selling, general and administrative expenses
3,873,000,000 JPY
3,861,000,000 JPY
4,876,000,000 JPY
4,878,000,000 JPY
Extraordinary income
2,000,000 JPY
2,000,000 JPY
0 JPY
0 JPY
Extraordinary losses
0 JPY
0 JPY
609,000,000 JPY
609,000,000 JPY
Profit (loss) before income taxes
97,000,000 JPY
94,000,000 JPY
-1,842,000,000 JPY
-1,846,000,000 JPY
Operating profit (loss)
12,000,000 JPY
16,000,000 JPY
-1,384,000,000 JPY
-1,375,000,000 JPY
Income taxes - current
3,000,000 JPY
2,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Dividend income
0 JPY
0 JPY
0 JPY
0 JPY
Non-operating income
94,000,000 JPY
94,000,000 JPY
169,000,000 JPY
164,000,000 JPY
Income taxes - deferred
27,000,000 JPY
27,000,000 JPY
221,000,000 JPY
221,000,000 JPY
Non-operating expenses
Interest expenses
12,000,000 JPY
12,000,000 JPY
16,000,000 JPY
16,000,000 JPY
Non-operating expenses
12,000,000 JPY
19,000,000 JPY
18,000,000 JPY
27,000,000 JPY
Income taxes
30,000,000 JPY
29,000,000 JPY
224,000,000 JPY
225,000,000 JPY
Profit (loss)
64,000,000 JPY
67,000,000 JPY
64,000,000 JPY
64,000,000 JPY
64,000,000 JPY
-2,067,000,000 JPY
-2,067,000,000 JPY
-2,071,000,000 JPY
-2,067,000,000 JPY
-2,067,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
0 JPY
0 JPY
Extraordinary losses
Impairment losses
JPY
JPY
59,000,000 JPY
59,000,000 JPY
Profit (loss) attributable to owners of parent
67,000,000 JPY
67,000,000 JPY
67,000,000 JPY
-2,071,000,000 JPY
-2,071,000,000 JPY
-2,071,000,000 JPY
Other comprehensive income
Foreign currency translation adjustment
10,000,000 JPY
8,000,000 JPY
Other comprehensive income
10,000,000 JPY
8,000,000 JPY
Comprehensive income
77,000,000 JPY
-2,063,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
77,000,000 JPY
-2,063,000,000 JPY
Profit attributable to

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