Semi-Annual Consolidated Statement Of Income

EJ Holdings Inc. - Filing #7341084

Concept 2023-06-01 to
2024-02-29
2022-06-01 to
2023-02-28
Semi-annual consolidated statement of income
Statement of income
Net sales
16,143,000,000 JPY
16,226,000,000 JPY
Cost of sales
10,865,000,000 JPY
11,154,000,000 JPY
Ordinary profit (loss)
-399,000,000 JPY
-611,000,000 JPY
Gross profit (loss)
5,277,000,000 JPY
5,072,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
5,911,000,000 JPY
5,836,000,000 JPY
Extraordinary losses
2,000,000 JPY
31,000,000 JPY
Operating profit (loss)
-633,000,000 JPY
-763,000,000 JPY
Profit (loss) before income taxes
-402,000,000 JPY
-643,000,000 JPY
Income taxes - current
376,000,000 JPY
318,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
11,000,000 JPY
Dividend income
85,000,000 JPY
30,000,000 JPY
Share of profit of entities accounted for using equity method
105,000,000 JPY
91,000,000 JPY
Non-operating income
276,000,000 JPY
202,000,000 JPY
Income taxes - deferred
-357,000,000 JPY
-377,000,000 JPY
Non-operating expenses
Interest expenses
8,000,000 JPY
7,000,000 JPY
Non-operating expenses
42,000,000 JPY
50,000,000 JPY
Income taxes
18,000,000 JPY
-59,000,000 JPY
Profit (loss)
-420,000,000 JPY
-584,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
2,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
-420,000,000 JPY
-586,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
293,000,000 JPY
43,000,000 JPY
Foreign currency translation adjustment
0 JPY
1,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-17,000,000 JPY
-39,000,000 JPY
Other comprehensive income
275,000,000 JPY
6,000,000 JPY
Comprehensive income
-145,000,000 JPY
-578,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-145,000,000 JPY
-527,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
2,000,000 JPY
Profit attributable to

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