Semi-Annual Consolidated Statement Of Income

Digital Media Professionals Inc. - Filing #7371947

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
1,442,096,000 JPY
925,354,000 JPY
Cost of sales
843,278,000 JPY
616,076,000 JPY
Ordinary profit (loss)
140,170,000 JPY
-94,306,000 JPY
Gross profit (loss)
598,817,000 JPY
309,278,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
464,031,000 JPY
412,119,000 JPY
Profit (loss) before income taxes
140,170,000 JPY
-94,306,000 JPY
Operating profit (loss)
134,786,000 JPY
-102,840,000 JPY
Non-operating income
Interest income
172,000 JPY
786,000 JPY
Non-operating income
5,385,000 JPY
9,092,000 JPY
Income taxes - current
19,145,000 JPY
1,145,000 JPY
Non-operating expenses
Non-operating expenses
1,000 JPY
557,000 JPY
Income taxes
19,145,000 JPY
1,145,000 JPY
Profit (loss)
121,025,000 JPY
-95,451,000 JPY
Profit (loss) attributable to owners of parent
121,025,000 JPY
-95,451,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
930,000 JPY
1,631,000 JPY
Foreign currency translation adjustment
-586,000 JPY
3,167,000 JPY
Other comprehensive income
343,000 JPY
4,798,000 JPY
Comprehensive income
121,369,000 JPY
-90,652,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
121,369,000 JPY
-90,652,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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