Consolidated Statement Of Income

SEYFERT LTD. - Filing #7591590

Concept	2022-01-01 to 2022-06-30
Consolidated statement of income
Statement of income
Net sales	1,152,472,000 JPY
Cost of sales	392,908,000 JPY
Operating expenses
Selling, general and administrative expenses	619,264,000 JPY
Provision of allowance for doubtful accounts	-1,351,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Operating profit (loss)	140,298,000 JPY
Gross profit (loss)	759,563,000 JPY
Net sales
Ordinary profit (loss)	128,249,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other	652,000 JPY
Non-operating income	10,841,000 JPY
Extraordinary income	552,000 JPY
Non-operating expenses	22,891,000 JPY
Interest expenses	4,402,000 JPY
Extraordinary losses	12,191,000 JPY
Impairment losses	6,902,000 JPY
Non-operating expenses
Other	1,655,000 JPY
Profit (loss) before income taxes	116,610,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets	552,000 JPY
Income taxes - current	28,951,000 JPY
Income taxes - deferred	5,448,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	0 JPY
Income taxes	34,399,000 JPY
Profit (loss)	82,211,000 JPY
Profit (loss) attributable to non-controlling interests	JPY
Profit (loss) attributable to owners of parent	82,211,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	-76,000 JPY
Foreign currency translation adjustment	5,739,000 JPY
Other comprehensive income	5,663,000 JPY
Profit attributable to
Comprehensive income	87,874,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	87,874,000 JPY
Comprehensive income attributable to non-controlling interests	JPY