Semi-Annual Consolidated Statement Of Income

UNIRITA Inc. - Filing #7295706

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
2,015,315,000 JPY
2,287,688,000 JPY
1,811,908,000 JPY
5,747,467,000 JPY
6,114,912,000 JPY
-367,445,000 JPY
1,845,293,000 JPY
6,264,538,000 JPY
2,290,984,000 JPY
2,128,260,000 JPY
5,927,269,000 JPY
-337,269,000 JPY
Cost of sales
2,507,289,000 JPY
2,607,973,000 JPY
Gross profit (loss)
3,240,177,000 JPY
3,319,295,000 JPY
Ordinary profit (loss)
506,928,000 JPY
619,889,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
37,972,000 JPY
37,972,000 JPY
Selling, general and administrative expenses
2,871,215,000 JPY
2,814,408,000 JPY
Extraordinary losses
923,000 JPY
JPY
Profit (loss) before income taxes
506,004,000 JPY
619,889,000 JPY
Operating profit (loss)
99,996,000 JPY
688,807,000 JPY
-274,586,000 JPY
368,962,000 JPY
514,216,000 JPY
-145,254,000 JPY
-50,118,000 JPY
694,336,000 JPY
179,106,000 JPY
565,348,000 JPY
504,887,000 JPY
-189,448,000 JPY
Non-operating income
Interest income
1,912,000 JPY
1,305,000 JPY
Dividend income
134,020,000 JPY
104,424,000 JPY
Non-operating income
144,454,000 JPY
124,446,000 JPY
Non-operating expenses
Interest expenses
JPY
35,000 JPY
Share of loss of entities accounted for using equity method
3,894,000 JPY
7,479,000 JPY
Non-operating expenses
6,487,000 JPY
9,444,000 JPY
Income taxes
215,709,000 JPY
207,092,000 JPY
Profit (loss)
290,295,000 JPY
412,796,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
290,295,000 JPY
412,796,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-45,337,000 JPY
24,506,000 JPY
Foreign currency translation adjustment
9,090,000 JPY
4,702,000 JPY
Other comprehensive income
-36,247,000 JPY
29,208,000 JPY
Comprehensive income
254,047,000 JPY
442,005,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
254,047,000 JPY
442,005,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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