Semi-Annual Consolidated Statement Of Income

STI Foods Holdings,Inc. - Filing #7310615

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Semi-annual consolidated statement of income
Statement of income
Net sales
16,694,915,000 JPY
14,835,148,000 JPY
Cost of sales
11,810,812,000 JPY
10,683,070,000 JPY
Ordinary profit (loss)
1,495,483,000 JPY
1,074,666,000 JPY
Gross profit (loss)
4,884,102,000 JPY
4,152,078,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
204,279,000 JPY
210,830,000 JPY
Amortization of goodwill
JPY
21,192,000 JPY
Selling, general and administrative expenses
3,392,419,000 JPY
3,116,955,000 JPY
Extraordinary income
11,252,000 JPY
JPY
Extraordinary losses
4,274,000 JPY
420,000 JPY
Operating profit (loss)
1,491,683,000 JPY
1,035,123,000 JPY
Profit (loss) before income taxes
1,502,462,000 JPY
1,074,246,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
JPY
1,657,000 JPY
Non-operating income
34,589,000 JPY
50,146,000 JPY
Non-operating expenses
Interest expenses
10,377,000 JPY
9,501,000 JPY
Non-operating expenses
30,788,000 JPY
10,602,000 JPY
Income taxes
491,615,000 JPY
386,297,000 JPY
Extraordinary income
Gain on sale of non-current assets
11,252,000 JPY
JPY
Profit (loss)
1,010,846,000 JPY
687,948,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
1,010,846,000 JPY
687,948,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,100,000 JPY
2,025,000 JPY
Deferred gains or losses on hedges
3,836,000 JPY
6,383,000 JPY
Foreign currency translation adjustment
17,951,000 JPY
10,753,000 JPY
Other comprehensive income
22,887,000 JPY
19,162,000 JPY
Comprehensive income
1,033,733,000 JPY
707,111,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,033,733,000 JPY
707,111,000 JPY
Profit attributable to

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