Consolidated Statement Of Income

Wintest Corp. - Filing #7311872

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Consolidated statement of income
Statement of income
Net sales
237,415,000 JPY
186,416,000 JPY
Cost of sales
116,772,000 JPY
91,015,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
18,982,000 JPY
21,150,000 JPY
Operating expenses
Selling, general and administrative expenses
372,185,000 JPY
344,854,000 JPY
Operating expenses
Operating profit (loss)
-251,542,000 JPY
-249,453,000 JPY
Gross profit (loss)
120,642,000 JPY
95,401,000 JPY
Ordinary profit (loss)
-210,865,000 JPY
-239,355,000 JPY
Operating expenses
Research and development expenses
114,443,000 JPY
113,597,000 JPY
General and administrative expenses
Salaries
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
67,000 JPY
26,000 JPY
Other
1,129,000 JPY
1,770,000 JPY
Non-operating income
47,560,000 JPY
16,402,000 JPY
Non-operating expenses
Interest expenses
6,270,000 JPY
3,348,000 JPY
Other
259,000 JPY
1,145,000 JPY
Non-operating expenses
6,882,000 JPY
6,305,000 JPY
Extraordinary losses
7,686,000 JPY
JPY
Impairment losses
7,686,000 JPY
JPY
Profit (loss) before income taxes
-218,551,000 JPY
-239,355,000 JPY
Gross profit
Income taxes - current
1,238,000 JPY
1,238,000 JPY
Extraordinary losses
Income taxes - deferred
JPY
JPY
Income taxes
1,238,000 JPY
1,238,000 JPY
Profit (loss)
-219,790,000 JPY
-240,594,000 JPY
Profit (loss) attributable to owners of parent
-219,790,000 JPY
-240,594,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
47,811,000 JPY
32,864,000 JPY
Other comprehensive income
47,811,000 JPY
32,864,000 JPY
Comprehensive income
-171,979,000 JPY
-207,729,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-171,979,000 JPY
-207,729,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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