Semi-Annual Consolidated Statement Of Income
Pan Pacific International Holdings Corporation - Filing #7277060
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-7,081,000,000
JPY
|
961,890,000,000
JPY
|
43,546,000,000
JPY
|
130,260,000,000
JPY
|
1,128,614,000,000
JPY
|
1,135,695,000,000
JPY
|
121,117,000,000
JPY
|
40,108,000,000
JPY
|
892,170,000,000
JPY
|
1,047,594,000,000
JPY
|
1,053,396,000,000
JPY
|
-5,802,000,000
JPY
|
| Cost of sales | — | — | — | — |
764,699,000,000
JPY
|
— | — | — | — |
716,603,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
86,914,000,000
JPY
|
— | — | — | — |
73,607,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
363,914,000,000
JPY
|
— | — | — | — |
330,991,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
19,459,000,000
JPY
|
— | — | — | — |
18,251,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
274,165,000,000
JPY
|
— | — | — | — |
255,489,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
984,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — |
732,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
85,398,000,000
JPY
|
— | — | — | — |
72,883,000,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
87,002,000,000
JPY
|
415,000,000
JPY
|
2,332,000,000
JPY
|
89,749,000,000
JPY
|
89,749,000,000
JPY
|
2,143,000,000
JPY
|
193,000,000
JPY
|
73,166,000,000
JPY
|
75,501,000,000
JPY
|
75,501,000,000
JPY
|
JPY
|
| Income taxes - current | — | — | — | — |
28,100,000,000
JPY
|
— | — | — | — |
23,011,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
443,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,285,000,000
JPY
|
— | — | — | — |
4,354,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
2,589,000,000
JPY
|
— | — | — | — |
1,455,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,219,000,000
JPY
|
— | — | — | — |
3,822,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
7,120,000,000
JPY
|
— | — | — | — |
6,248,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
30,689,000,000
JPY
|
— | — | — | — |
24,466,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
54,709,000,000
JPY
|
— | — | — | — |
48,417,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
464,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
53,977,000,000
JPY
|
— | — | — | — |
48,214,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-552,000,000
JPY
|
— | — | — | — |
-710,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,337,000,000
JPY
|
— | — | — | — |
10,293,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-2,952,000,000
JPY
|
— | — | — | — |
9,579,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
51,757,000,000
JPY
|
— | — | — | — |
57,996,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
51,273,000,000
JPY
|
— | — | — | — |
57,772,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — |
| Profit attributable to |