Semi-Annual Consolidated Statement Of Income
Internetworking and Broadband Consulting Co.,Ltd. - Filing #7354443
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
393,201,000
JPY
|
375,481,000
JPY
|
| Cost of sales |
135,105,000
JPY
|
109,397,000
JPY
|
| Ordinary profit (loss) |
-13,446,000
JPY
|
20,894,000
JPY
|
| Gross profit (loss) |
258,096,000
JPY
|
266,084,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
275,472,000
JPY
|
251,800,000
JPY
|
| Profit (loss) before income taxes |
-13,446,000
JPY
|
20,894,000
JPY
|
| Operating profit (loss) |
-17,376,000
JPY
|
14,283,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
4,293,000
JPY
|
2,582,000
JPY
|
| Non-operating income |
4,768,000
JPY
|
7,576,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
838,000
JPY
|
961,000
JPY
|
| Non-operating expenses |
838,000
JPY
|
965,000
JPY
|
| Income taxes |
-5,396,000
JPY
|
6,325,000
JPY
|
| Profit (loss) |
-8,049,000
JPY
|
14,568,000
JPY
|
| Profit (loss) attributable to owners of parent |
-8,049,000
JPY
|
14,568,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-15,880,000
JPY
|
-35,456,000
JPY
|
| Other comprehensive income |
-15,880,000
JPY
|
-35,456,000
JPY
|
| Comprehensive income |
-23,930,000
JPY
|
-20,887,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-23,930,000
JPY
|
-20,887,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |