Semi-Annual Consolidated Statement Of Income

SEMBA CORPORATION - Filing #7346547

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
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 consolidated statement of income
Statement of income
Net sales
19,832,413,000 JPY
24,886,632,000 JPY
19,034,588,000 JPY
22,810,459,000 JPY
Cost of sales
16,155,372,000 JPY
20,378,637,000 JPY
15,748,908,000 JPY
18,994,507,000 JPY
Ordinary profit (loss)
1,003,528,000 JPY
1,363,417,000 JPY
1,197,724,000 JPY
736,915,000 JPY
Gross profit (loss)
3,677,041,000 JPY
4,507,994,000 JPY
3,285,680,000 JPY
3,815,952,000 JPY
Extraordinary income
38,045,000 JPY
175,801,000 JPY
10,138,000 JPY
98,367,000 JPY
Selling, general and administrative expenses
Depreciation
69,829,000 JPY
61,418,000 JPY
Selling, general and administrative expenses
2,769,905,000 JPY
3,220,237,000 JPY
2,619,241,000 JPY
3,039,798,000 JPY
Extraordinary losses
106,067,000 JPY
31,542,000 JPY
137,289,000 JPY
560,000 JPY
Operating profit (loss)
907,135,000 JPY
1,287,756,000 JPY
666,438,000 JPY
776,153,000 JPY
Profit (loss) before income taxes
935,507,000 JPY
1,507,676,000 JPY
1,070,574,000 JPY
834,722,000 JPY
Income taxes - current
312,832,000 JPY
473,357,000 JPY
217,852,000 JPY
323,313,000 JPY
Non-operating income
Interest income
9,856,000 JPY
7,336,000 JPY
6,558,000 JPY
2,492,000 JPY
Dividend income
3,683,000 JPY
3,683,000 JPY
436,740,000 JPY
3,771,000 JPY
Non-operating income
111,539,000 JPY
91,929,000 JPY
545,060,000 JPY
41,296,000 JPY
Income taxes - deferred
19,185,000 JPY
386,000 JPY
46,711,000 JPY
59,871,000 JPY
Non-operating expenses
Interest expenses
JPY
3,614,000 JPY
Non-operating expenses
15,146,000 JPY
16,268,000 JPY
13,775,000 JPY
80,534,000 JPY
Income taxes
332,017,000 JPY
473,743,000 JPY
264,563,000 JPY
383,185,000 JPY
Extraordinary income
Gain on sale of non-current assets
880,000 JPY
138,636,000 JPY
JPY
JPY
Profit (loss)
603,490,000 JPY
603,490,000 JPY
1,033,932,000 JPY
603,490,000 JPY
603,490,000 JPY
806,010,000 JPY
806,010,000 JPY
806,010,000 JPY
451,536,000 JPY
806,010,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
1,033,932,000 JPY
1,033,932,000 JPY
1,033,932,000 JPY
451,536,000 JPY
451,536,000 JPY
451,536,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
22,165,000 JPY
9,665,000 JPY
Foreign currency translation adjustment
111,565,000 JPY
44,653,000 JPY
Remeasurements of defined benefit plans, net of tax
119,469,000 JPY
58,681,000 JPY
Other comprehensive income
253,200,000 JPY
113,000,000 JPY
Comprehensive income
1,287,133,000 JPY
564,536,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,287,133,000 JPY
564,536,000 JPY
Profit attributable to

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