Quarter Period Consolidated Statement Of Income

UNICAFE INC. - Filing #7311977

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
6,141,166,000 JPY
6,169,538,000 JPY
Cost of sales
4,755,107,000 JPY
4,911,601,000 JPY
Gross profit (loss)
1,386,058,000 JPY
1,257,937,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
43,027,000 JPY
63,358,000 JPY
Depreciation
15,196,000 JPY
17,648,000 JPY
Selling, general and administrative expenses
1,135,081,000 JPY
1,152,120,000 JPY
Operating profit (loss)
250,977,000 JPY
105,816,000 JPY
Non-operating income
Interest income
550,000 JPY
557,000 JPY
Dividend income
1,869,000 JPY
40,000 JPY
Non-operating income
8,781,000 JPY
9,188,000 JPY
Non-operating expenses
Interest expenses
8,488,000 JPY
10,966,000 JPY
Non-operating expenses
8,644,000 JPY
13,514,000 JPY
Ordinary profit (loss)
251,113,000 JPY
101,490,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
316,000 JPY
Extraordinary income
JPY
110,716,000 JPY
Extraordinary losses
Extraordinary losses
2,412,000 JPY
10,274,000 JPY
Profit (loss) before income taxes
248,700,000 JPY
201,932,000 JPY
Income taxes - current
69,317,000 JPY
25,590,000 JPY
Income taxes - deferred
1,173,000 JPY
-2,083,000 JPY
Income taxes
70,491,000 JPY
23,506,000 JPY
Profit (loss)
178,209,000 JPY
178,426,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
178,209,000 JPY
178,426,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,491,000 JPY
1,077,000 JPY
Other comprehensive income
2,491,000 JPY
1,077,000 JPY
Comprehensive income
180,700,000 JPY
179,503,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
180,700,000 JPY
179,503,000 JPY

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