Consolidated Statement Of Profit Or Loss

GNI Group Ltd. - Filing #7311971

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
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-04-01 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
2023-04-01 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
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
Consolidated statement of profit or loss
Statement of profit or loss
Revenue
11,733,821,000 JPY
5,785,252,000 JPY
11,733,821,000 JPY
9,145,014,000 JPY
2,588,807,000 JPY
JPY
14,096,545,000 JPY
9,890,409,000 JPY
14,119,742,000 JPY
12,768,126,000 JPY
-23,197,000 JPY
1,351,615,000 JPY
Cost of sales
2,165,775,000 JPY
948,697,000 JPY
1,341,214,000 JPY
767,856,000 JPY
Gross profit
9,568,045,000 JPY
4,836,554,000 JPY
12,755,330,000 JPY
9,122,552,000 JPY
Selling, general and administrative expenses
7,117,436,000 JPY
3,829,056,000 JPY
6,179,184,000 JPY
3,532,820,000 JPY
Other income
1,909,702,000 JPY
123,339,000 JPY
286,180,000 JPY
153,965,000 JPY
Other expenses
1,178,841,000 JPY
922,098,000 JPY
132,791,000 JPY
47,410,000 JPY
Operating profit (loss)
1,762,142,000 JPY
-521,677,000 JPY
1,762,142,000 JPY
1,086,200,000 JPY
675,942,000 JPY
JPY
5,476,475,000 JPY
5,078,877,000 JPY
5,476,475,000 JPY
4,964,402,000 JPY
JPY
512,073,000 JPY
Finance income
371,879,000 JPY
210,201,000 JPY
306,524,000 JPY
257,195,000 JPY
Finance costs
1,343,366,000 JPY
713,629,000 JPY
539,038,000 JPY
299,438,000 JPY
Share of profit (loss) of investments accounted for using equity method
40,735,000 JPY
29,323,000 JPY
-126,000,000 JPY
146,262,000 JPY
Profit (loss) before tax
831,391,000 JPY
-995,781,000 JPY
5,117,961,000 JPY
5,182,896,000 JPY
Income tax expense
905,241,000 JPY
422,231,000 JPY
1,103,886,000 JPY
827,076,000 JPY
Profit (loss)
-73,850,000 JPY
JPY
330,126,000 JPY
JPY
JPY
JPY
330,126,000 JPY
JPY
JPY
-1,418,012,000 JPY
-403,976,000 JPY
4,014,074,000 JPY
JPY
1,658,805,000 JPY
1,658,805,000 JPY
4,355,820,000 JPY
JPY
JPY
JPY
JPY
JPY
2,355,269,000 JPY
Profit (loss) attributable to
Owners of parent
330,126,000 JPY
-1,124,381,000 JPY
1,658,805,000 JPY
1,661,679,000 JPY
Non-controlling interests
-403,976,000 JPY
-293,631,000 JPY
2,355,269,000 JPY
2,694,140,000 JPY
Earnings (loss) per share
Basic earnings (loss) per share
6.61
-22.49
34.93
34.99
Diluted earnings (loss) per share
6.37
-22.49
34.81
34.88

Talk to a Data Expert

Have a question? We'll get back to you promptly.