Consolidated Statement Of Income

Janis Ltd. - Filing #7550436

Concept	2023-04-01 to 2023-06-30	2022-04-01 to 2022-06-30
Consolidated statement of income
Statement of income
Net sales	972,680,000 JPY	1,096,632,000 JPY
Cost of sales	822,468,000 JPY	866,312,000 JPY
Operating expenses
Selling, general and administrative expenses	232,935,000 JPY	244,707,000 JPY
Operating expenses
Operating profit (loss)	-82,722,000 JPY	-14,387,000 JPY
Ordinary profit (loss)	-63,303,000 JPY	-900,000 JPY
Net sales
Gross profit (loss)	150,212,000 JPY	230,320,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income	76,000 JPY	62,000 JPY
Dividend income	4,516,000 JPY	3,005,000 JPY
Other	5,470,000 JPY	1,760,000 JPY
Non-operating income	22,387,000 JPY	17,073,000 JPY
Cost of sales
Non-operating expenses
Interest expenses	718,000 JPY	609,000 JPY
Other	462,000 JPY	820,000 JPY
Non-operating expenses	2,967,000 JPY	3,587,000 JPY
Extraordinary losses	513,000 JPY	0 JPY
Gross profit
Profit (loss) before income taxes	-63,816,000 JPY	-900,000 JPY
Income taxes - current	1,852,000 JPY	1,852,000 JPY
Extraordinary losses
Income taxes - deferred	-18,000 JPY	-18,000 JPY
Income taxes	1,834,000 JPY	1,834,000 JPY
Profit (loss)	-65,650,000 JPY	-2,735,000 JPY
Profit (loss) attributable to owners of parent	-65,650,000 JPY	-2,735,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	31,935,000 JPY	5,666,000 JPY
Remeasurements of defined benefit plans, net of tax	-1,282,000 JPY	-1,104,000 JPY
Other comprehensive income	30,652,000 JPY	4,562,000 JPY
Profit attributable to
Comprehensive income	-34,997,000 JPY	1,827,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-34,997,000 JPY	1,827,000 JPY