Semi-Annual Consolidated Statement Of Income

BroadBand Tower, Inc. - Filing #7340011

Concept 2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
2,188,000 JPY
2,220,973,000 JPY
3,090,112,000 JPY
866,950,000 JPY
3,087,924,000 JPY
2,558,090,000 JPY
3,500,811,000 JPY
916,013,000 JPY
3,474,103,000 JPY
26,707,000 JPY
Cost of sales
2,332,106,000 JPY
2,841,972,000 JPY
Ordinary profit (loss)
167,275,000 JPY
-52,258,000 JPY
Gross profit (loss)
758,005,000 JPY
658,839,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
681,405,000 JPY
693,376,000 JPY
Operating profit (loss)
-29,123,000 JPY
87,017,000 JPY
76,600,000 JPY
18,705,000 JPY
105,723,000 JPY
-48,821,000 JPY
-34,537,000 JPY
38,082,000 JPY
-10,739,000 JPY
-23,798,000 JPY
Profit (loss) before income taxes
167,275,000 JPY
-52,258,000 JPY
Non-operating income
Interest income
32,000 JPY
32,000 JPY
Non-operating income
100,243,000 JPY
1,784,000 JPY
Income taxes - current
25,540,000 JPY
10,467,000 JPY
Income taxes - deferred
-13,835,000 JPY
4,502,000 JPY
Non-operating expenses
Interest expenses
8,145,000 JPY
9,606,000 JPY
Share of loss of entities accounted for using equity method
849,000 JPY
9,062,000 JPY
Non-operating expenses
9,568,000 JPY
19,505,000 JPY
Income taxes
11,704,000 JPY
14,970,000 JPY
Profit (loss)
155,571,000 JPY
-67,229,000 JPY
Profit (loss) attributable to non-controlling interests
35,862,000 JPY
-6,350,000 JPY
Profit (loss) attributable to owners of parent
119,708,000 JPY
-60,878,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
59,861,000 JPY
41,750,000 JPY
Share of other comprehensive income of entities accounted for using equity method
928,000 JPY
874,000 JPY
Other comprehensive income
60,789,000 JPY
42,625,000 JPY
Comprehensive income
216,361,000 JPY
-24,603,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
125,908,000 JPY
-28,029,000 JPY
Comprehensive income attributable to non-controlling interests
90,452,000 JPY
3,425,000 JPY
Profit attributable to

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