Semi-Annual Consolidated Statement Of Income
Pan Pacific International Holdings Corporation - Filing #7307605
| 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 |
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 |
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 | — |
85,269,000,000
JPY
|
— | — |
246,875,000,000
JPY
|
1,775,724,000,000
JPY
|
— | — | — |
-12,791,000,000
JPY
|
2,095,077,000,000
JPY
|
— | — | — | — |
2,107,868,000,000
JPY
|
— | — | — |
1,631,672,000,000
JPY
|
-10,955,000,000
JPY
|
1,947,738,000,000
JPY
|
82,476,000,000
JPY
|
— |
233,590,000,000
JPY
|
— | — |
1,936,783,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,432,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,393,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
148,709,000,000
JPY
|
36,960,000,000
JPY
|
— | — | — | — | — |
25,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,994,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
662,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,390,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
361,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
37,805,000,000
JPY
|
3,451,000,000
JPY
|
— | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,375,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
4,736,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — |
4,964,000,000
JPY
|
— | — |
JPY
|
— |
4,964,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — |
4,604,000,000
JPY
|
— |
JPY
|
— |
4,376,000,000
JPY
|
— |
4,604,000,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
522,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,131,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
19,089,000,000
JPY
|
1,146,000,000
JPY
|
— | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,309,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
130,506,000,000
JPY
|
36,175,000,000
JPY
|
— | — | — | — | — |
24,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,739,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
146,000,000
JPY
|
— | — |
3,442,000,000
JPY
|
136,606,000,000
JPY
|
— | — | — |
JPY
|
140,193,000,000
JPY
|
29,167,000,000
JPY
|
— | — | — |
140,193,000,000
JPY
|
— |
21,534,000,000
JPY
|
— |
96,404,000,000
JPY
|
JPY
|
105,259,000,000
JPY
|
1,630,000,000
JPY
|
— |
7,225,000,000
JPY
|
— | — |
105,259,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
47,395,000,000
JPY
|
3,388,000,000
JPY
|
— | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,367,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
17,114,000,000
JPY
|
12,621,000,000
JPY
|
— | — | — | — | — |
8,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,261,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-4,085,000,000
JPY
|
-1,093,000,000
JPY
|
— | — | — | — | — |
-670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,399,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
8,598,000,000
JPY
|
4,829,000,000
JPY
|
— | — | — | — | — |
5,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,526,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
43,309,000,000
JPY
|
2,295,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,967,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
33,879,000,000
JPY
|
— | — | — | — | — | — | — |
33,879,000,000
JPY
|
— |
87,197,000,000
JPY
|
33,879,000,000
JPY
|
33,879,000,000
JPY
|
— | — | — | — |
23,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,622,000,000
JPY
|
65,772,000,000
JPY
|
— | — |
23,622,000,000
JPY
|
23,622,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-396,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
3,831,000,000
JPY
|
8,448,000,000
JPY
|
— | — | — |
1,886,000,000
JPY
|
— | — |
14,165,000,000
JPY
|
1,009,000,000
JPY
|
— |
JPY
|
— |
14,165,000,000
JPY
|
3,500,000,000
JPY
|
840,000,000
JPY
|
— | — | — |
5,983,000,000
JPY
|
— |
1,474,000,000
JPY
|
— |
1,009,000,000
JPY
|
— |
5,983,000,000
JPY
|
— |
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
88,701,000,000
JPY
|
— | — | — |
88,701,000,000
JPY
|
— | — | — |
88,701,000,000
JPY
|
— | — | — |
66,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,167,000,000
JPY
|
66,167,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
6,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,359,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,003,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
94,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,775,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
95,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,619,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Profit attributable to |