Quarter Period Consolidated Statement Of Income

Frontier Management Inc. - Filing #7312194

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
4,559,968,000 JPY
4,520,879,000 JPY
39,088,000 JPY
4,559,968,000 JPY
JPY
39,246,000 JPY
-21,246,000 JPY
4,973,187,000 JPY
4,991,187,000 JPY
5,012,433,000 JPY
Cost of sales
2,198,453,000 JPY
2,161,715,000 JPY
Gross profit (loss)
2,361,515,000 JPY
2,829,472,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,252,590,000 JPY
2,134,142,000 JPY
Operating profit (loss)
108,925,000 JPY
274,437,000 JPY
-165,512,000 JPY
108,925,000 JPY
JPY
-195,964,000 JPY
JPY
891,294,000 JPY
695,330,000 JPY
695,330,000 JPY
Non-operating income
Interest income
63,000 JPY
58,000 JPY
Share of profit of entities accounted for using equity method
JPY
2,025,000 JPY
Non-operating income
13,315,000 JPY
14,397,000 JPY
Non-operating expenses
Interest expenses
8,149,000 JPY
3,708,000 JPY
Share of loss of entities accounted for using equity method
4,000 JPY
JPY
Non-operating expenses
8,538,000 JPY
14,626,000 JPY
Ordinary profit (loss)
113,701,000 JPY
695,101,000 JPY
Profit (loss) before income taxes
113,701,000 JPY
695,101,000 JPY
Income taxes - current
4,869,000 JPY
175,939,000 JPY
Income taxes - deferred
99,797,000 JPY
107,847,000 JPY
Income taxes
104,666,000 JPY
283,787,000 JPY
Profit (loss)
9,034,000 JPY
411,314,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-4,101,000 JPY
5,058,000 JPY
Profit (loss) attributable to owners of parent
13,136,000 JPY
406,256,000 JPY
Other comprehensive income
Foreign currency translation adjustment
119,784,000 JPY
-116,000 JPY
Other comprehensive income
119,784,000 JPY
-116,000 JPY
Comprehensive income
128,819,000 JPY
411,197,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
132,921,000 JPY
406,139,000 JPY
Comprehensive income attributable to non-controlling interests
-4,101,000 JPY
5,058,000 JPY

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