Semi-Annual Statement Of Income

ProjectHoldings,Inc. - Filing #7345903

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
6,284,360,000 JPY
6,283,785,000 JPY
-575,000 JPY
4,111,817,000 JPY
1,204,012,000 JPY
4,623,283,000 JPY
457,064,000 JPY
4,352,418,000 JPY
4,352,418,000 JPY
JPY
210,506,000 JPY
4,019,277,000 JPY
122,634,000 JPY
3,518,171,000 JPY
Cost of sales
3,869,605,000 JPY
2,551,008,000 JPY
2,510,431,000 JPY
1,950,870,000 JPY
Ordinary profit (loss)
836,879,000 JPY
688,367,000 JPY
948,727,000 JPY
787,196,000 JPY
Gross profit (loss)
2,414,179,000 JPY
1,560,808,000 JPY
1,841,986,000 JPY
1,567,301,000 JPY
Extraordinary income
2,935,000 JPY
59,291,000 JPY
1,825,000 JPY
1,825,000 JPY
Selling, general and administrative expenses
1,556,642,000 JPY
995,905,000 JPY
883,753,000 JPY
770,653,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
275,946,000 JPY
108,800,000 JPY
175,808,000 JPY
120,800,000 JPY
Depreciation
164,596,000 JPY
16,810,000 JPY
43,570,000 JPY
17,165,000 JPY
Amortization of goodwill
JPY
148,437,000 JPY
83,712,000 JPY
2,208,000 JPY
62,517,000 JPY
35,424,000 JPY
JPY
16,396,000 JPY
5,299,000 JPY
13,727,000 JPY
Extraordinary losses
4,403,000 JPY
96,428,000 JPY
1,323,000 JPY
1,323,000 JPY
Operating profit (loss)
1,748,974,000 JPY
857,537,000 JPY
-891,437,000 JPY
564,903,000 JPY
42,999,000 JPY
1,601,979,000 JPY
103,995,000 JPY
958,232,000 JPY
1,339,228,000 JPY
-380,995,000 JPY
5,964,000 JPY
1,296,364,000 JPY
36,898,000 JPY
796,647,000 JPY
Profit (loss) before income taxes
835,411,000 JPY
651,229,000 JPY
949,228,000 JPY
787,697,000 JPY
Income taxes - current
290,731,000 JPY
134,739,000 JPY
282,513,000 JPY
210,722,000 JPY
Non-operating income
4,396,000 JPY
148,021,000 JPY
23,000 JPY
21,000 JPY
Non-operating income
Interest income
28,000 JPY
15,000 JPY
16,000 JPY
16,000 JPY
Dividend income
3,000 JPY
148,003,000 JPY
3,000 JPY
3,000 JPY
Income taxes - deferred
-43,173,000 JPY
-14,457,000 JPY
-10,094,000 JPY
-5,401,000 JPY
Income taxes
247,557,000 JPY
120,282,000 JPY
272,418,000 JPY
205,320,000 JPY
Non-operating expenses
25,055,000 JPY
24,557,000 JPY
9,529,000 JPY
9,473,000 JPY
Profit (loss)
587,853,000 JPY
530,947,000 JPY
530,947,000 JPY
530,947,000 JPY
530,947,000 JPY
676,809,000 JPY
582,377,000 JPY
582,377,000 JPY
582,377,000 JPY
582,377,000 JPY
Non-operating expenses
Interest expenses
12,140,000 JPY
11,857,000 JPY
2,828,000 JPY
2,799,000 JPY
Amortization of bond issuance costs
1,078,000 JPY
1,078,000 JPY
1,426,000 JPY
1,426,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,674,000 JPY
1,674,000 JPY
JPY
JPY
Extraordinary losses

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