Quarter Period Statement Of Income

MOBCAST HOLDINGS INC. - Filing #7306331

Concept 2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Quarter period statement of income
Statement of income
Net sales
1,680,661,000 JPY
1,685,161,000 JPY
1,420,633,000 JPY
4,500,000 JPY
9,129,000 JPY
250,899,000 JPY
1,685,161,000 JPY
JPY
571,000 JPY
362,908,000 JPY
1,418,931,000 JPY
JPY
1,784,978,000 JPY
2,568,000 JPY
1,784,407,000 JPY
1,784,978,000 JPY
Cost of sales
597,629,000 JPY
821,049,000 JPY
Gross profit (loss)
1,087,532,000 JPY
963,929,000 JPY
Selling, general and administrative expenses
1,038,633,000 JPY
1,109,926,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
195,479,000 JPY
197,279,000 JPY
9,322,000 JPY
1,800,000 JPY
-20,266,000 JPY
206,423,000 JPY
48,898,000 JPY
-148,381,000 JPY
228,000 JPY
-12,913,000 JPY
29,006,000 JPY
-134,193,000 JPY
-145,996,000 JPY
-28,124,000 JPY
-12,031,000 JPY
-11,803,000 JPY
Non-operating income
Interest income
121,000 JPY
3,000 JPY
Non-operating income
5,304,000 JPY
13,102,000 JPY
Non-operating expenses
Interest expenses
11,770,000 JPY
11,007,000 JPY
Non-operating expenses
15,154,000 JPY
12,557,000 JPY
Ordinary profit (loss)
39,048,000 JPY
-145,452,000 JPY
Extraordinary income
Extraordinary income
40,000,000 JPY
48,811,000 JPY
Extraordinary losses
Impairment losses
9,623,000 JPY
JPY
Extraordinary losses
10,155,000 JPY
JPY
Profit (loss) before income taxes
68,892,000 JPY
-96,641,000 JPY
Income taxes - current
1,821,000 JPY
3,349,000 JPY
Income taxes - deferred
-259,000 JPY
-160,000 JPY
Income taxes
1,562,000 JPY
3,189,000 JPY
Profit (loss)
67,330,000 JPY
-99,830,000 JPY

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