Quarter Period Consolidated Statement Of Income

ProjectHoldings,Inc. - Filing #7312318

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
1,981,592,000 JPY
2,692,931,000 JPY
229,301,000 JPY
482,037,000 JPY
2,689,061,000 JPY
-3,870,000 JPY
2,334,328,000 JPY
575,169,000 JPY
-170,000 JPY
3,129,202,000 JPY
219,875,000 JPY
3,129,372,000 JPY
Cost of sales
1,775,792,000 JPY
1,935,321,000 JPY
Gross profit (loss)
913,269,000 JPY
1,193,881,000 JPY
Selling, general and administrative expenses
Depreciation
106,009,000 JPY
76,667,000 JPY
Selling, general and administrative expenses
1,064,628,000 JPY
773,518,000 JPY
Operating profit (loss)
369,508,000 JPY
359,149,000 JPY
17,755,000 JPY
-28,114,000 JPY
-151,359,000 JPY
-510,509,000 JPY
804,167,000 JPY
21,092,000 JPY
-462,356,000 JPY
420,362,000 JPY
57,458,000 JPY
882,718,000 JPY
Non-operating income
Interest income
24,000 JPY
15,000 JPY
Dividend income
JPY
3,000 JPY
Non-operating income
9,755,000 JPY
9,899,000 JPY
Non-operating expenses
Interest expenses
10,089,000 JPY
4,812,000 JPY
Non-operating expenses
42,295,000 JPY
7,492,000 JPY
Ordinary profit (loss)
-183,898,000 JPY
422,769,000 JPY
Extraordinary income
Extraordinary income
127,037,000 JPY
JPY
Extraordinary losses
Extraordinary losses
27,962,000 JPY
JPY
Profit (loss) before income taxes
-84,824,000 JPY
422,769,000 JPY
Income taxes
-20,277,000 JPY
178,004,000 JPY
Profit (loss)
-64,546,000 JPY
244,764,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-64,546,000 JPY
244,764,000 JPY
Comprehensive income
-64,546,000 JPY
244,764,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-64,546,000 JPY
244,764,000 JPY

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