Consolidated Statement Of Income

GEO HOLDINGS CORPORATION - Filing #7244568

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
427,669,000,000 JPY
433,848,000,000 JPY
Operating revenue
18,598,000,000 JPY
16,623,000,000 JPY
Cost of sales
256,997,000,000 JPY
274,024,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
30,726,000,000 JPY
28,417,000,000 JPY
Operating expenses
Selling, general and administrative expenses
159,421,000,000 JPY
143,009,000,000 JPY
Operating expenses
15,934,000,000 JPY
14,003,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
170,671,000,000 JPY
159,824,000,000 JPY
Operating profit (loss)
2,663,000,000 JPY
11,250,000,000 JPY
16,814,000,000 JPY
2,620,000,000 JPY
Ordinary profit (loss)
-3,729,000,000 JPY
12,224,000,000 JPY
18,749,000,000 JPY
3,076,000,000 JPY
Selling, general and administrative expenses
Non-operating income
1,296,000,000 JPY
2,341,000,000 JPY
3,117,000,000 JPY
2,341,000,000 JPY
Extraordinary income
1,329,000,000 JPY
JPY
345,000,000 JPY
343,000,000 JPY
Other
14,000,000 JPY
JPY
Non-operating income
Other
180,000,000 JPY
532,000,000 JPY
698,000,000 JPY
1,471,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
427,000,000 JPY
554,000,000 JPY
286,000,000 JPY
215,000,000 JPY
Other
191,000,000 JPY
309,000,000 JPY
356,000,000 JPY
57,000,000 JPY
Non-operating expenses
7,689,000,000 JPY
1,367,000,000 JPY
1,182,000,000 JPY
1,886,000,000 JPY
Extraordinary losses
53,000,000 JPY
3,311,000,000 JPY
1,788,000,000 JPY
287,000,000 JPY
Impairment losses
3,138,000,000 JPY
1,611,000,000 JPY
Profit (loss) before income taxes
-2,453,000,000 JPY
8,912,000,000 JPY
17,306,000,000 JPY
3,132,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
345,000,000 JPY
343,000,000 JPY
Income taxes - current
951,000,000 JPY
4,843,000,000 JPY
4,880,000,000 JPY
1,114,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
173,000,000 JPY
177,000,000 JPY
154,000,000 JPY
Income taxes - deferred
148,000,000 JPY
-567,000,000 JPY
1,475,000,000 JPY
261,000,000 JPY
Income taxes
1,099,000,000 JPY
4,276,000,000 JPY
6,356,000,000 JPY
1,375,000,000 JPY
Profit (loss)
-3,553,000,000 JPY
-3,553,000,000 JPY
-3,553,000,000 JPY
4,636,000,000 JPY
-3,553,000,000 JPY
1,756,000,000 JPY
10,950,000,000 JPY
1,756,000,000 JPY
1,756,000,000 JPY
1,756,000,000 JPY
Profit (loss) attributable to non-controlling interests
99,000,000 JPY
47,000,000 JPY
Profit (loss) attributable to owners of parent
4,537,000,000 JPY
4,537,000,000 JPY
4,537,000,000 JPY
10,902,000,000 JPY
10,902,000,000 JPY
10,902,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,000,000 JPY
8,000,000 JPY
Foreign currency translation adjustment
-97,000,000 JPY
-65,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
JPY
Other comprehensive income
-98,000,000 JPY
-56,000,000 JPY
Profit attributable to
Comprehensive income
4,537,000,000 JPY
10,893,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,437,000,000 JPY
10,845,000,000 JPY
Comprehensive income attributable to non-controlling interests
100,000,000 JPY
47,000,000 JPY

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