Semi-Annual Consolidated Statement Of Income

Global Kids Company Corp. - Filing #7595834

Concept 2021-10-01 to
2022-06-30
2020-10-01 to
2021-06-30
Semi-annual consolidated statement of income
Statement of income
Net sales
18,264,000,000 JPY
17,531,000,000 JPY
Cost of sales
16,014,000,000 JPY
15,453,000,000 JPY
Ordinary profit (loss)
978,000,000 JPY
856,000,000 JPY
Gross profit (loss)
2,249,000,000 JPY
2,077,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,747,000,000 JPY
1,725,000,000 JPY
Extraordinary losses
1,721,000,000 JPY
332,000,000 JPY
Operating profit (loss)
502,000,000 JPY
352,000,000 JPY
Profit (loss) before income taxes
-743,000,000 JPY
524,000,000 JPY
Non-operating income
Non-operating income
652,000,000 JPY
709,000,000 JPY
Non-operating expenses
Interest expenses
15,000,000 JPY
18,000,000 JPY
Non-operating expenses
175,000,000 JPY
205,000,000 JPY
Income taxes
-260,000,000 JPY
197,000,000 JPY
Profit (loss)
-482,000,000 JPY
326,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Extraordinary losses
Impairment losses
1,677,000,000 JPY
258,000,000 JPY
Profit (loss) attributable to owners of parent
-482,000,000 JPY
326,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
-1,000,000 JPY
Remeasurements of defined benefit plans, net of tax
18,000,000 JPY
20,000,000 JPY
Other comprehensive income
19,000,000 JPY
19,000,000 JPY
Comprehensive income
-463,000,000 JPY
346,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-463,000,000 JPY
346,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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