Semi-Annual Consolidated Statement Of Income

MATCHING SERVICE JAPAN CO.,LTD. - Filing #7355624

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
3,377,499,000 JPY
3,204,631,000 JPY
Cost of sales
923,000 JPY
290,000 JPY
Ordinary profit (loss)
1,502,306,000 JPY
1,550,336,000 JPY
Gross profit (loss)
3,376,576,000 JPY
3,204,341,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,046,851,000 JPY
1,835,031,000 JPY
Extraordinary losses
2,381,000 JPY
6,320,000 JPY
Operating profit (loss)
1,329,725,000 JPY
1,369,310,000 JPY
Profit (loss) before income taxes
1,499,925,000 JPY
1,544,016,000 JPY
Non-operating income
Gain on sale of securities
118,591,000 JPY
43,644,000 JPY
Non-operating income
201,737,000 JPY
215,066,000 JPY
Income taxes - current
451,478,000 JPY
479,558,000 JPY
Income taxes - deferred
27,906,000 JPY
15,416,000 JPY
Non-operating expenses
Non-operating expenses
29,156,000 JPY
34,040,000 JPY
Income taxes
479,384,000 JPY
494,975,000 JPY
Profit (loss)
1,020,540,000 JPY
1,049,041,000 JPY
Profit (loss) attributable to non-controlling interests
-216,000 JPY
-329,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
1,020,756,000 JPY
1,049,370,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-31,244,000 JPY
-7,627,000 JPY
Other comprehensive income
-31,244,000 JPY
-7,627,000 JPY
Comprehensive income
989,295,000 JPY
1,041,413,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
989,512,000 JPY
1,041,743,000 JPY
Comprehensive income attributable to non-controlling interests
-216,000 JPY
-329,000 JPY
Profit attributable to

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