Semi-Annual Consolidated Statement Of Income

Joyfull Co.,Ltd. - Filing #7339083

Concept 2023-07-01 to
2024-03-31
2022-07-01 to
2023-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
49,675,000,000 JPY
43,515,000,000 JPY
Cost of sales
16,367,000,000 JPY
14,707,000,000 JPY
Ordinary profit (loss)
3,393,000,000 JPY
1,217,000,000 JPY
Gross profit (loss)
33,307,000,000 JPY
28,807,000,000 JPY
Extraordinary income
29,000,000 JPY
59,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
29,893,000,000 JPY
27,700,000,000 JPY
Extraordinary losses
26,000,000 JPY
24,000,000 JPY
Operating profit (loss)
3,413,000,000 JPY
1,107,000,000 JPY
Profit (loss) before income taxes
3,396,000,000 JPY
1,252,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
3,000,000 JPY
Non-operating income
150,000,000 JPY
269,000,000 JPY
Income taxes - current
215,000,000 JPY
94,000,000 JPY
Income taxes - deferred
-110,000,000 JPY
-61,000,000 JPY
Non-operating expenses
Interest expenses
93,000,000 JPY
73,000,000 JPY
Non-operating expenses
170,000,000 JPY
159,000,000 JPY
Income taxes
104,000,000 JPY
32,000,000 JPY
Profit (loss)
3,292,000,000 JPY
1,220,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
29,000,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
12,000,000 JPY
-6,000,000 JPY
Extraordinary losses
Impairment losses
26,000,000 JPY
24,000,000 JPY
Profit (loss) attributable to owners of parent
3,279,000,000 JPY
1,227,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-13,000,000 JPY
29,000,000 JPY
Foreign currency translation adjustment
16,000,000 JPY
4,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,000,000 JPY
-2,000,000 JPY
Other comprehensive income
-5,000,000 JPY
31,000,000 JPY
Comprehensive income
3,286,000,000 JPY
1,251,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,270,000,000 JPY
1,257,000,000 JPY
Comprehensive income attributable to non-controlling interests
15,000,000 JPY
-5,000,000 JPY
Profit attributable to

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