Semi-Annual Statement Of Income

G-FACTORY CO.,LTD. - Filing #7343572

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Semi-annual statement of income
Statement of income
Net sales
5,598,235,000 JPY
5,598,235,000 JPY
JPY
4,103,320,000 JPY
2,667,266,000 JPY
2,930,969,000 JPY
4,735,437,000 JPY
4,735,437,000 JPY
2,400,212,000 JPY
2,335,225,000 JPY
JPY
3,487,434,000 JPY
Cost of sales
2,966,704,000 JPY
2,611,231,000 JPY
2,524,303,000 JPY
2,164,062,000 JPY
Ordinary profit (loss)
-64,819,000 JPY
267,667,000 JPY
213,791,000 JPY
257,197,000 JPY
Gross profit (loss)
2,631,531,000 JPY
1,492,088,000 JPY
2,211,134,000 JPY
1,323,371,000 JPY
Selling, general and administrative expenses
2,670,584,000 JPY
1,241,894,000 JPY
1,996,498,000 JPY
1,097,697,000 JPY
Extraordinary income
24,670,000 JPY
24,250,000 JPY
416,037,000 JPY
328,819,000 JPY
Extraordinary losses
42,673,000 JPY
25,266,000 JPY
205,212,000 JPY
164,036,000 JPY
Selling, general and administrative expenses
Depreciation
14,597,000 JPY
17,007,000 JPY
Amortization of goodwill
JPY
54,080,000 JPY
54,080,000 JPY
54,080,000 JPY
JPY
JPY
54,080,000 JPY
54,080,000 JPY
JPY
54,080,000 JPY
JPY
54,080,000 JPY
JPY
54,080,000 JPY
Profit (loss) before income taxes
-82,823,000 JPY
266,651,000 JPY
424,616,000 JPY
421,980,000 JPY
Operating profit (loss)
452,495,000 JPY
-39,053,000 JPY
-491,548,000 JPY
250,194,000 JPY
430,272,000 JPY
22,222,000 JPY
214,635,000 JPY
592,138,000 JPY
345,918,000 JPY
246,220,000 JPY
-377,503,000 JPY
225,674,000 JPY
Non-operating income
6,654,000 JPY
24,173,000 JPY
6,749,000 JPY
37,995,000 JPY
Income taxes - current
87,941,000 JPY
85,268,000 JPY
175,471,000 JPY
171,852,000 JPY
Non-operating income
Interest income
725,000 JPY
12,513,000 JPY
365,000 JPY
11,722,000 JPY
Dividend income
136,000 JPY
136,000 JPY
0 JPY
JPY
Income taxes - deferred
20,573,000 JPY
17,393,000 JPY
-24,917,000 JPY
-24,138,000 JPY
Income taxes
108,515,000 JPY
102,661,000 JPY
150,553,000 JPY
147,713,000 JPY
Non-operating expenses
32,419,000 JPY
6,699,000 JPY
7,593,000 JPY
6,472,000 JPY
Profit (loss)
-191,338,000 JPY
163,989,000 JPY
163,989,000 JPY
163,989,000 JPY
163,989,000 JPY
274,063,000 JPY
274,266,000 JPY
274,266,000 JPY
274,266,000 JPY
274,266,000 JPY
Non-operating expenses
Interest expenses
6,785,000 JPY
6,609,000 JPY
7,173,000 JPY
6,403,000 JPY
Extraordinary income
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
99,868,000 JPY
99,770,000 JPY
Impairment losses
JPY
17,942,000 JPY
17,942,000 JPY
664,000 JPY
JPY
17,942,000 JPY
63,061,000 JPY
JPY
63,061,000 JPY
6,436,000 JPY
56,624,000 JPY
41,006,000 JPY

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