Consolidated Statement Of Income

INFORICH INC. - Filing #7546639

Concept	2023-01-01 to 2023-06-30
Consolidated statement of income
Statement of income
Net sales	3,289,096,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings	624,299,000 JPY
Operating expenses
Selling, general and administrative expenses	2,396,840,000 JPY
Provision of allowance for doubtful accounts	14,240,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales	864,914,000 JPY
Ordinary profit (loss)	108,750,000 JPY
Net sales
Gross profit (loss)	2,424,182,000 JPY
Operating profit (loss)	27,341,000 JPY
Operating expenses
General and administrative expenses
Non-operating income	135,424,000 JPY
Interest income	4,291,000 JPY
Selling, general and administrative expenses
Non-operating income
Other	1,410,000 JPY
Cost of sales
Extraordinary losses	56,561,000 JPY
Impairment losses	55,744,000 JPY
Non-operating expenses	54,015,000 JPY
Interest expenses	52,172,000 JPY
Non-operating expenses
Other	1,842,000 JPY
Profit (loss) before income taxes	52,188,000 JPY
Gross profit
Income taxes - current	7,940,000 JPY
Income taxes - deferred	5,301,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	816,000 JPY
Income taxes	13,242,000 JPY
Profit (loss)	38,946,000 JPY
Profit (loss) attributable to non-controlling interests	-1,300,000 JPY
Profit (loss) attributable to owners of parent	40,247,000 JPY
Other comprehensive income
Foreign currency translation adjustment	-76,480,000 JPY
Other comprehensive income	-76,480,000 JPY
Profit attributable to
Comprehensive income	-37,534,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-36,233,000 JPY
Comprehensive income attributable to non-controlling interests	-1,300,000 JPY