Semi-Annual Consolidated Statement Of Income

RAIZNEXT Corporation - Filing #7350150

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Ordinary profit (loss)
6,569,000,000 JPY
7,938,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
5,521,000,000 JPY
5,211,000,000 JPY
Extraordinary income
5,000,000 JPY
173,000,000 JPY
Extraordinary losses
83,000,000 JPY
7,000,000 JPY
Profit (loss) before income taxes
6,491,000,000 JPY
8,104,000,000 JPY
Operating profit (loss)
6,330,000,000 JPY
7,643,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
1,000,000 JPY
Dividend income
162,000,000 JPY
154,000,000 JPY
Non-operating income
277,000,000 JPY
312,000,000 JPY
Non-operating expenses
Interest expenses
10,000,000 JPY
4,000,000 JPY
Non-operating expenses
38,000,000 JPY
18,000,000 JPY
Income taxes
2,083,000,000 JPY
2,603,000,000 JPY
Profit (loss)
4,407,000,000 JPY
5,500,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
9,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Impairment losses
80,000,000 JPY
JPY
Loss on disaster
JPY
1,000,000 JPY
Profit (loss) attributable to non-controlling interests
28,000,000 JPY
13,000,000 JPY
Profit (loss) attributable to owners of parent
4,379,000,000 JPY
5,487,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
327,000,000 JPY
-118,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
-5,000,000 JPY
Foreign currency translation adjustment
119,000,000 JPY
97,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-197,000,000 JPY
-223,000,000 JPY
Other comprehensive income
247,000,000 JPY
-249,000,000 JPY
Comprehensive income
4,655,000,000 JPY
5,250,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,626,000,000 JPY
5,237,000,000 JPY
Comprehensive income attributable to non-controlling interests
29,000,000 JPY
12,000,000 JPY
Profit attributable to

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