Semi-Annual Consolidated Statement Of Income

UNICAFE INC. - Filing #7337478

Concept 2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
2,875,411,000 JPY
2,965,757,000 JPY
Cost of sales
2,238,724,000 JPY
2,403,208,000 JPY
Ordinary profit (loss)
75,300,000 JPY
-12,511,000 JPY
Gross profit (loss)
636,686,000 JPY
562,549,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
561,115,000 JPY
574,028,000 JPY
Extraordinary income
JPY
110,400,000 JPY
Extraordinary losses
794,000 JPY
0 JPY
Operating profit (loss)
75,571,000 JPY
-11,479,000 JPY
Profit (loss) before income taxes
74,506,000 JPY
97,888,000 JPY
Non-operating income
Interest income
270,000 JPY
269,000 JPY
Dividend income
1,786,000 JPY
JPY
Non-operating income
4,213,000 JPY
5,332,000 JPY
Income taxes - current
24,679,000 JPY
2,232,000 JPY
Income taxes - deferred
-1,501,000 JPY
-7,414,000 JPY
Non-operating expenses
Interest expenses
4,381,000 JPY
5,633,000 JPY
Non-operating expenses
4,484,000 JPY
6,364,000 JPY
Income taxes
23,178,000 JPY
-5,182,000 JPY
Profit (loss)
51,327,000 JPY
103,071,000 JPY
Extraordinary income
Extraordinary losses
Profit (loss) attributable to owners of parent
51,327,000 JPY
103,071,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,269,000 JPY
-359,000 JPY
Other comprehensive income
2,269,000 JPY
-359,000 JPY
Comprehensive income
53,596,000 JPY
102,712,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
53,596,000 JPY
102,712,000 JPY
Profit attributable to

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