Consolidated Statement Of Income

Techfirm Holdings Inc. - Filing #7353678

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
Consolidated statement of income
Statement of income
Net sales
165,141,000 JPY
2,235,876,000 JPY
2,401,017,000 JPY
2,401,017,000 JPY
JPY
3,419,709,000 JPY
3,419,709,000 JPY
JPY
205,408,000 JPY
3,214,300,000 JPY
Operating expenses
Selling, general and administrative expenses
635,867,000 JPY
655,849,000 JPY
Operating expenses
Cost of sales
1,727,894,000 JPY
2,578,687,000 JPY
Net sales
Gross profit (loss)
673,123,000 JPY
841,021,000 JPY
Operating profit (loss)
-29,953,000 JPY
321,586,000 JPY
37,256,000 JPY
291,633,000 JPY
-254,377,000 JPY
185,171,000 JPY
495,173,000 JPY
-310,001,000 JPY
-17,171,000 JPY
512,345,000 JPY
Ordinary profit (loss)
48,152,000 JPY
196,422,000 JPY
Selling, general and administrative expenses
Non-operating income
15,167,000 JPY
13,806,000 JPY
Interest income
493,000 JPY
510,000 JPY
Non-operating income
Other
1,207,000 JPY
1,278,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
2,596,000 JPY
1,009,000 JPY
Other
138,000 JPY
100,000 JPY
Amortization of bond issuance costs
507,000 JPY
553,000 JPY
Non-operating expenses
4,270,000 JPY
2,555,000 JPY
Extraordinary losses
6,138,000 JPY
JPY
Impairment losses
6,045,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
42,014,000 JPY
196,422,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
92,000 JPY
JPY
Income taxes
36,600,000 JPY
74,800,000 JPY
Profit (loss)
5,414,000 JPY
121,622,000 JPY
Profit (loss) attributable to owners of parent
5,414,000 JPY
121,622,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-9,258,000 JPY
6,014,000 JPY
Foreign currency translation adjustment
-12,350,000 JPY
-12,952,000 JPY
Other comprehensive income
-21,608,000 JPY
-6,937,000 JPY
Comprehensive income
-16,194,000 JPY
114,684,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-16,194,000 JPY
114,684,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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