Semi-Annual Consolidated Statement Of Income

DATA HORIZON CO.,LTD - Filing #7276821

Concept	2024-07-01 to 2024-12-31	2023-07-01 to 2023-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales	2,181,937,000 JPY	2,372,486,000 JPY
Cost of sales	1,694,631,000 JPY	1,695,947,000 JPY
Ordinary profit (loss)	-618,986,000 JPY	-435,535,000 JPY
Gross profit (loss)	487,306,000 JPY	676,539,000 JPY
Extraordinary income	20,514,000 JPY	1,492,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)	46,032,000 JPY	47,826,000 JPY
Selling, general and administrative expenses	1,116,447,000 JPY	1,122,030,000 JPY
Extraordinary losses	25,000 JPY	8,771,000 JPY
Profit (loss) before income taxes	-598,497,000 JPY	-442,814,000 JPY
Operating profit (loss)	-629,141,000 JPY	-445,492,000 JPY
Income taxes - current	4,275,000 JPY	4,847,000 JPY
Non-operating income
Interest income	25,000 JPY	3,000 JPY
Non-operating income	43,598,000 JPY	35,427,000 JPY
Income taxes - deferred	-28,849,000 JPY	-5,299,000 JPY
Non-operating expenses
Interest expenses	11,856,000 JPY	6,616,000 JPY
Non-operating expenses	33,443,000 JPY	25,471,000 JPY
Income taxes	-24,575,000 JPY	-452,000 JPY
Profit (loss)	-573,923,000 JPY	-442,362,000 JPY
Extraordinary income
Gain on sale of non-current assets	2,583,000 JPY	49,000 JPY
Profit (loss) attributable to non-controlling interests	-1,669,000 JPY	-22,315,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent	-572,254,000 JPY	-420,047,000 JPY
Comprehensive income	-573,923,000 JPY	-442,362,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-572,254,000 JPY	-420,047,000 JPY
Comprehensive income attributable to non-controlling interests	-1,669,000 JPY	-22,315,000 JPY
Profit attributable to