Semi-Annual Consolidated Statement Of Income
People, Dreams & Technologies Group Co., Ltd. - Filing #7351024
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,729,000,000
JPY
|
205,000,000
JPY
|
270,000,000
JPY
|
8,180,000,000
JPY
|
8,205,000,000
JPY
|
-25,000,000
JPY
|
9,006,000,000
JPY
|
184,000,000
JPY
|
189,000,000
JPY
|
8,632,000,000
JPY
|
-41,000,000
JPY
|
8,964,000,000
JPY
|
| Cost of sales | — | — | — |
6,313,000,000
JPY
|
— | — | — | — | — | — | — |
6,683,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
| Gross profit (loss) |
1,723,000,000
JPY
|
20,000,000
JPY
|
126,000,000
JPY
|
1,866,000,000
JPY
|
1,870,000,000
JPY
|
-3,000,000
JPY
|
2,291,000,000
JPY
|
12,000,000
JPY
|
77,000,000
JPY
|
2,200,000,000
JPY
|
-9,000,000
JPY
|
2,281,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — |
1,947,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
| Income taxes - current | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Income taxes | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
| Profit (loss) | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-278,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-90,000,000
JPY
|
| Other comprehensive income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
-66,000,000
JPY
|
| Comprehensive income | — | — | — |
-253,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Profit attributable to |