Semi-Annual Consolidated Statement Of Income

Techfirm Holdings Inc. - Filing #7307280

Concept 2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
Semi-annual consolidated statement of income
Statement of income
Net sales
JPY
5,072,509,000 JPY
309,294,000 JPY
4,763,214,000 JPY
5,072,509,000 JPY
5,428,256,000 JPY
JPY
5,770,316,000 JPY
5,770,316,000 JPY
342,059,000 JPY
Cost of sales
3,539,150,000 JPY
4,301,696,000 JPY
Ordinary profit (loss)
261,000,000 JPY
114,249,000 JPY
39,528,000 JPY
186,006,000 JPY
Gross profit (loss)
1,533,358,000 JPY
1,468,619,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
136,889,000 JPY
120,949,000 JPY
Selling, general and administrative expenses
1,294,103,000 JPY
1,295,367,000 JPY
Extraordinary losses
6,138,000 JPY
115,351,000 JPY
18,112,000 JPY
253,098,000 JPY
Profit (loss) before income taxes
254,861,000 JPY
-1,102,000 JPY
21,415,000 JPY
-67,092,000 JPY
Operating profit (loss)
-491,898,000 JPY
239,255,000 JPY
117,142,000 JPY
-58,102,000 JPY
789,256,000 JPY
731,153,000 JPY
810,723,000 JPY
41,649,000 JPY
-586,710,000 JPY
759,962,000 JPY
173,251,000 JPY
-50,761,000 JPY
Income taxes - current
45,677,000 JPY
18,281,000 JPY
14,868,000 JPY
16,011,000 JPY
Non-operating income
Interest income
984,000 JPY
1,553,000 JPY
1,388,000 JPY
996,000 JPY
Dividend income
1,998,000 JPY
1,998,000 JPY
1,242,000 JPY
1,242,000 JPY
Non-operating income
30,547,000 JPY
5,764,000 JPY
3,097,000 JPY
18,125,000 JPY
Income taxes - deferred
53,270,000 JPY
-5,640,000 JPY
-20,573,000 JPY
-34,395,000 JPY
Non-operating expenses
Interest expenses
5,431,000 JPY
5,371,000 JPY
2,250,000 JPY
2,339,000 JPY
Non-operating expenses
8,801,000 JPY
8,658,000 JPY
5,218,000 JPY
5,371,000 JPY
Income taxes
98,947,000 JPY
12,641,000 JPY
-5,704,000 JPY
-18,384,000 JPY
Profit (loss)
-13,743,000 JPY
-13,743,000 JPY
155,914,000 JPY
-13,743,000 JPY
-13,743,000 JPY
27,120,000 JPY
27,120,000 JPY
-48,707,000 JPY
27,120,000 JPY
27,120,000 JPY
Extraordinary losses
Impairment losses
6,045,000 JPY
6,045,000 JPY
JPY
JPY
Profit (loss) attributable to owners of parent
155,914,000 JPY
155,914,000 JPY
155,914,000 JPY
-48,707,000 JPY
-48,707,000 JPY
-48,707,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-6,690,000 JPY
7,515,000 JPY
Foreign currency translation adjustment
-9,501,000 JPY
-3,033,000 JPY
Other comprehensive income
-16,192,000 JPY
4,482,000 JPY
Comprehensive income
139,722,000 JPY
-44,225,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
139,722,000 JPY
-44,225,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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