Semi-Annual Consolidated Statement Of Income

IDEA Consultants.Inc. - Filing #7571136

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
8,313,325,000 JPY
13,997,135,000 JPY
571,594,000 JPY
23,035,185,000 JPY
23,130,412,000 JPY
-95,226,000 JPY
22,065,215,000 JPY
248,357,000 JPY
233,716,000 JPY
19,968,274,000 JPY
7,296,798,000 JPY
12,738,233,000 JPY
442,125,000 JPY
20,710,872,000 JPY
-87,182,000 JPY
20,623,690,000 JPY
Cost of sales
15,238,279,000 JPY
14,813,937,000 JPY
13,296,424,000 JPY
13,692,353,000 JPY
Ordinary profit (loss)
3,278,316,000 JPY
3,068,581,000 JPY
2,161,183,000 JPY
2,107,117,000 JPY
Gross profit (loss)
7,796,906,000 JPY
7,251,277,000 JPY
6,671,849,000 JPY
6,931,336,000 JPY
Selling, general and administrative expenses
Taxes and dues
210,874,000 JPY
211,169,000 JPY
Depreciation
142,157,000 JPY
133,247,000 JPY
121,643,000 JPY
124,112,000 JPY
Amortization of goodwill
22,521,000 JPY
JPY
JPY
22,521,000 JPY
22,521,000 JPY
JPY
JPY
Selling, general and administrative expenses
4,642,159,000 JPY
4,294,575,000 JPY
4,191,442,000 JPY
4,383,540,000 JPY
Profit (loss) before income taxes
3,278,316,000 JPY
3,068,581,000 JPY
2,161,183,000 JPY
2,107,117,000 JPY
Operating profit (loss)
1,281,137,000 JPY
1,667,890,000 JPY
65,201,000 JPY
3,154,747,000 JPY
3,154,747,000 JPY
JPY
2,956,702,000 JPY
140,517,000 JPY
123,641,000 JPY
2,480,407,000 JPY
1,055,564,000 JPY
1,332,675,000 JPY
35,913,000 JPY
2,547,795,000 JPY
JPY
2,547,795,000 JPY
Income taxes - current
2,156,583,000 JPY
2,059,260,000 JPY
727,497,000 JPY
766,512,000 JPY
Non-operating income
Interest income
1,296,000 JPY
1,716,000 JPY
1,796,000 JPY
1,050,000 JPY
Dividend income
31,218,000 JPY
41,169,000 JPY
30,308,000 JPY
24,319,000 JPY
Share of profit of entities accounted for using equity method
68,000 JPY
JPY
Non-operating income
134,102,000 JPY
121,322,000 JPY
99,887,000 JPY
86,481,000 JPY
Non-operating expenses
Interest expenses
5,867,000 JPY
5,860,000 JPY
1,777,000 JPY
2,668,000 JPY
Share of loss of entities accounted for using equity method
JPY
104,967,000 JPY
Non-operating expenses
10,534,000 JPY
9,443,000 JPY
419,111,000 JPY
527,160,000 JPY
Income taxes - deferred
-1,027,548,000 JPY
-1,012,065,000 JPY
-712,049,000 JPY
-742,093,000 JPY
Income taxes
1,129,035,000 JPY
1,047,195,000 JPY
15,448,000 JPY
24,419,000 JPY
Profit (loss)
2,149,280,000 JPY
2,021,385,000 JPY
2,021,385,000 JPY
2,021,385,000 JPY
2,021,385,000 JPY
2,145,734,000 JPY
2,145,734,000 JPY
2,145,734,000 JPY
2,145,734,000 JPY
2,082,697,000 JPY
Profit (loss) attributable to non-controlling interests
-7,000 JPY
-620,000 JPY
Profit (loss) attributable to owners of parent
2,149,288,000 JPY
2,149,288,000 JPY
2,149,288,000 JPY
2,083,317,000 JPY
2,083,317,000 JPY
2,083,317,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
45,007,000 JPY
144,219,000 JPY
Foreign currency translation adjustment
3,920,000 JPY
10,680,000 JPY
Remeasurements of defined benefit plans, net of tax
153,511,000 JPY
13,443,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,631,000 JPY
22,345,000 JPY
Other comprehensive income
206,071,000 JPY
190,688,000 JPY
Comprehensive income
2,355,351,000 JPY
2,273,386,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,355,289,000 JPY
2,273,815,000 JPY
Comprehensive income attributable to non-controlling interests
62,000 JPY
-428,000 JPY
Profit attributable to

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