Semi-Annual Consolidated Statement Of Income

ZOOM CORPORATION - Filing #7336592

Concept 2023-01-01 to
2023-03-31
2022-01-01 to
2022-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
3,808,321,000 JPY
2,795,341,000 JPY
Cost of sales
2,319,706,000 JPY
1,763,298,000 JPY
Gross profit (loss)
1,488,615,000 JPY
1,032,043,000 JPY
Ordinary profit (loss)
18,463,000 JPY
-57,213,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,409,480,000 JPY
1,119,056,000 JPY
Profit (loss) before income taxes
18,463,000 JPY
-57,213,000 JPY
Operating profit (loss)
79,134,000 JPY
-87,013,000 JPY
Non-operating income
Interest income
1,387,000 JPY
129,000 JPY
Non-operating income
22,314,000 JPY
36,934,000 JPY
Non-operating expenses
Interest expenses
18,952,000 JPY
7,124,000 JPY
Non-operating expenses
82,985,000 JPY
7,133,000 JPY
Income taxes
32,116,000 JPY
-74,000 JPY
Profit (loss)
-13,653,000 JPY
-57,138,000 JPY
Profit (loss) attributable to non-controlling interests
73,628,000 JPY
3,010,000 JPY
Profit (loss) attributable to owners of parent
-87,281,000 JPY
-60,149,000 JPY
Other comprehensive income
Foreign currency translation adjustment
65,377,000 JPY
221,889,000 JPY
Remeasurements of defined benefit plans, net of tax
204,000 JPY
-287,000 JPY
Other comprehensive income
65,582,000 JPY
221,602,000 JPY
Comprehensive income
51,929,000 JPY
164,464,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-69,502,000 JPY
157,396,000 JPY
Comprehensive income attributable to non-controlling interests
121,431,000 JPY
7,068,000 JPY
Profit attributable to

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