Semi-Annual Consolidated Statement Of Income

IID, Inc. - Filing #7351927

Concept 2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
325,403,000 JPY
2,702,094,000 JPY
3,027,497,000 JPY
3,027,497,000 JPY
JPY
2,896,629,000 JPY
JPY
2,896,629,000 JPY
309,547,000 JPY
2,587,081,000 JPY
Cost of sales
1,690,207,000 JPY
1,573,474,000 JPY
Ordinary profit (loss)
274,114,000 JPY
306,179,000 JPY
Gross profit (loss)
1,337,290,000 JPY
1,323,155,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,065,024,000 JPY
1,022,896,000 JPY
Extraordinary income
JPY
39,999,000 JPY
Extraordinary losses
5,084,000 JPY
JPY
Operating profit (loss)
64,867,000 JPY
207,397,000 JPY
272,265,000 JPY
272,265,000 JPY
JPY
300,259,000 JPY
JPY
300,259,000 JPY
65,095,000 JPY
235,163,000 JPY
Profit (loss) before income taxes
269,029,000 JPY
346,179,000 JPY
Income taxes - current
70,990,000 JPY
53,217,000 JPY
Non-operating income
Interest income
1,136,000 JPY
1,038,000 JPY
Dividend income
7,000,000 JPY
4,700,000 JPY
Non-operating income
13,986,000 JPY
11,120,000 JPY
Non-operating expenses
Interest expenses
1,143,000 JPY
947,000 JPY
Share of loss of entities accounted for using equity method
JPY
2,471,000 JPY
Non-operating expenses
12,137,000 JPY
5,201,000 JPY
Income taxes - deferred
43,485,000 JPY
73,108,000 JPY
Income taxes
114,476,000 JPY
126,325,000 JPY
Profit (loss)
154,553,000 JPY
219,853,000 JPY
Extraordinary income
Profit (loss) attributable to non-controlling interests
5,961,000 JPY
10,684,000 JPY
Extraordinary losses
Impairment losses
5,084,000 JPY
JPY
Profit (loss) attributable to owners of parent
148,591,000 JPY
209,168,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-7,464,000 JPY
45,522,000 JPY
Other comprehensive income
-7,464,000 JPY
45,522,000 JPY
Comprehensive income
147,088,000 JPY
265,375,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
141,126,000 JPY
254,691,000 JPY
Comprehensive income attributable to non-controlling interests
5,961,000 JPY
10,684,000 JPY
Profit attributable to

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