Semi-Annual Consolidated Statement Of Income

Joyfull Co.,Ltd. - Filing #7355293

Concept 2023-07-01 to
2023-12-31
2022-07-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
33,926,000,000 JPY
28,658,000,000 JPY
Cost of sales
10,957,000,000 JPY
9,665,000,000 JPY
Ordinary profit (loss)
2,211,000,000 JPY
657,000,000 JPY
Gross profit (loss)
22,969,000,000 JPY
18,993,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
20,751,000,000 JPY
18,401,000,000 JPY
Extraordinary losses
25,000,000 JPY
18,000,000 JPY
Profit (loss) before income taxes
2,185,000,000 JPY
639,000,000 JPY
Operating profit (loss)
2,217,000,000 JPY
592,000,000 JPY
Income taxes - current
89,000,000 JPY
26,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
2,000,000 JPY
Non-operating income
107,000,000 JPY
173,000,000 JPY
Income taxes - deferred
2,000,000 JPY
32,000,000 JPY
Non-operating expenses
Interest expenses
63,000,000 JPY
49,000,000 JPY
Non-operating expenses
114,000,000 JPY
108,000,000 JPY
Income taxes
92,000,000 JPY
58,000,000 JPY
Profit (loss)
2,092,000,000 JPY
581,000,000 JPY
Profit (loss) attributable to non-controlling interests
11,000,000 JPY
-8,000,000 JPY
Extraordinary losses
Impairment losses
25,000,000 JPY
18,000,000 JPY
Profit (loss) attributable to owners of parent
2,081,000,000 JPY
590,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-27,000,000 JPY
8,000,000 JPY
Foreign currency translation adjustment
18,000,000 JPY
21,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-5,000,000 JPY
-1,000,000 JPY
Other comprehensive income
-14,000,000 JPY
28,000,000 JPY
Comprehensive income
2,078,000,000 JPY
609,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,062,000,000 JPY
614,000,000 JPY
Comprehensive income attributable to non-controlling interests
15,000,000 JPY
-4,000,000 JPY
Profit attributable to

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