Semi-Annual Consolidated Statement Of Income

KOZO Holdings Co., Ltd. - Filing #7309867

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
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
Semi-annual consolidated statement of income
Statement of income
Net sales
9,532,124,000 JPY
8,504,134,000 JPY
2,158,770,000 JPY
5,026,743,000 JPY
2,346,611,000 JPY
-1,027,990,000 JPY
-168,438,000 JPY
4,478,514,000 JPY
554,503,000 JPY
2,019,469,000 JPY
2,072,979,000 JPY
4,646,952,000 JPY
Cost of sales
5,362,739,000 JPY
2,308,884,000 JPY
Ordinary profit (loss)
-169,742,000 JPY
-84,235,000 JPY
Gross profit (loss)
3,141,395,000 JPY
2,169,629,000 JPY
Extraordinary income
1,248,000 JPY
82,020,000 JPY
Selling, general and administrative expenses
Wages
1,395,394,000 JPY
1,053,330,000 JPY
Selling, general and administrative expenses
3,325,136,000 JPY
2,246,795,000 JPY
Extraordinary losses
3,124,000 JPY
JPY
Operating profit (loss)
-183,754,000 JPY
-183,740,000 JPY
-68,300,000 JPY
-54,359,000 JPY
-61,094,000 JPY
13,000 JPY
21,000 JPY
-77,165,000 JPY
-38,062,000 JPY
-61,690,000 JPY
22,566,000 JPY
-77,186,000 JPY
Profit (loss) before income taxes
-171,617,000 JPY
-2,214,000 JPY
Income taxes - current
20,725,000 JPY
36,037,000 JPY
Non-operating income
Interest income
6,615,000 JPY
914,000 JPY
Non-operating income
33,767,000 JPY
12,754,000 JPY
Income taxes - deferred
1,728,000 JPY
JPY
Non-operating expenses
Interest expenses
13,544,000 JPY
4,956,000 JPY
Non-operating expenses
19,768,000 JPY
19,823,000 JPY
Income taxes
22,453,000 JPY
36,037,000 JPY
Profit (loss)
-194,071,000 JPY
-38,251,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
82,020,000 JPY
Extraordinary losses
Profit (loss) attributable to non-controlling interests
-4,000 JPY
-379,000 JPY
Profit (loss) attributable to owners of parent
-194,066,000 JPY
-37,871,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-944,000 JPY
JPY
Foreign currency translation adjustment
-10,833,000 JPY
-13,146,000 JPY
Other comprehensive income
-11,777,000 JPY
-13,146,000 JPY
Comprehensive income
-205,848,000 JPY
-51,398,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-205,844,000 JPY
-51,018,000 JPY
Comprehensive income attributable to non-controlling interests
-4,000 JPY
-379,000 JPY
Profit attributable to

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