Semi-Annual Consolidated Statement Of Income

PARIS MIKI HOLDINGS Inc. - Filing #7372775

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
3,027,000,000 JPY
22,275,000,000 JPY
25,220,000,000 JPY
-82,000,000 JPY
25,303,000,000 JPY
2,748,000,000 JPY
20,990,000,000 JPY
-91,000,000 JPY
23,647,000,000 JPY
23,739,000,000 JPY
Cost of sales
7,768,000,000 JPY
7,527,000,000 JPY
Ordinary profit (loss)
2,068,000,000 JPY
760,000,000 JPY
Gross profit (loss)
17,452,000,000 JPY
16,119,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
389,000,000 JPY
620,000,000 JPY
Welfare expenses
1,067,000,000 JPY
1,072,000,000 JPY
Selling, general and administrative expenses
15,873,000,000 JPY
15,707,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Extraordinary losses
72,000,000 JPY
90,000,000 JPY
Operating profit (loss)
-13,000,000 JPY
1,591,000,000 JPY
1,578,000,000 JPY
0 JPY
1,578,000,000 JPY
13,000,000 JPY
397,000,000 JPY
0 JPY
411,000,000 JPY
411,000,000 JPY
Profit (loss) before income taxes
1,996,000,000 JPY
670,000,000 JPY
Non-operating income
Interest income
37,000,000 JPY
19,000,000 JPY
Non-operating income
522,000,000 JPY
393,000,000 JPY
Non-operating expenses
Interest expenses
5,000,000 JPY
6,000,000 JPY
Non-operating expenses
32,000,000 JPY
44,000,000 JPY
Income taxes
446,000,000 JPY
191,000,000 JPY
Profit (loss)
1,549,000,000 JPY
478,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Profit (loss) attributable to non-controlling interests
31,000,000 JPY
37,000,000 JPY
Extraordinary losses
Impairment losses
32,000,000 JPY
60,000,000 JPY
Profit (loss) attributable to owners of parent
1,518,000,000 JPY
441,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
99,000,000 JPY
-3,000,000 JPY
Foreign currency translation adjustment
115,000,000 JPY
442,000,000 JPY
Other comprehensive income
215,000,000 JPY
438,000,000 JPY
Comprehensive income
1,765,000,000 JPY
917,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,704,000,000 JPY
825,000,000 JPY
Comprehensive income attributable to non-controlling interests
61,000,000 JPY
91,000,000 JPY
Profit attributable to

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