Consolidated Statement Of Income

HAKUHODO DY HOLDINGS INCORPORATED - Filing #7248890

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
Operating revenue
52,285,000,000 JPY
53,965,000,000 JPY
Cost of sales
553,717,000,000 JPY
552,601,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
31,000,000 JPY
2,346,000,000 JPY
Operating expenses
Selling, general and administrative expenses
362,017,000,000 JPY
359,886,000,000 JPY
Provision of allowance for doubtful accounts
128,000,000 JPY
95,000,000 JPY
Other
7,901,000,000 JPY
153,661,000,000 JPY
152,733,000,000 JPY
10,509,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
144,000,000 JPY
177,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
1,346,000,000 JPY
2,070,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
103,000,000 JPY
JPY
Gross profit (loss)
399,598,000,000 JPY
394,174,000,000 JPY
Operating profit (loss)
14,191,000,000 JPY
37,581,000,000 JPY
34,288,000,000 JPY
23,415,000,000 JPY
General and administrative expenses
Rent expenses on real estate
1,617,000,000 JPY
1,510,000,000 JPY
Operating expenses
Ordinary profit (loss)
13,500,000,000 JPY
42,660,000,000 JPY
37,815,000,000 JPY
25,799,000,000 JPY
Non-operating income
Interest income
1,253,000,000 JPY
770,000,000 JPY
486,000,000 JPY
806,000,000 JPY
Dividend income
66,000,000 JPY
2,213,000,000 JPY
2,277,000,000 JPY
208,000,000 JPY
Other
28,000,000 JPY
3,407,000,000 JPY
1,762,000,000 JPY
29,000,000 JPY
Non-operating income
1,347,000,000 JPY
9,774,000,000 JPY
9,264,000,000 JPY
3,143,000,000 JPY
Extraordinary income
929,000,000 JPY
6,111,000,000 JPY
25,579,000,000 JPY
23,942,000,000 JPY
Other
65,000,000 JPY
344,000,000 JPY
297,000,000 JPY
JPY
Selling, general and administrative expenses
Bonuses
685,000,000 JPY
649,000,000 JPY
Amortization of goodwill
12,584,000,000 JPY
12,623,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
960,000,000 JPY
1,296,000,000 JPY
1,139,000,000 JPY
418,000,000 JPY
Other
12,000,000 JPY
1,428,000,000 JPY
1,875,000,000 JPY
JPY
Non-operating expenses
2,038,000,000 JPY
4,695,000,000 JPY
5,737,000,000 JPY
760,000,000 JPY
Extraordinary losses
1,742,000,000 JPY
17,430,000,000 JPY
12,060,000,000 JPY
2,454,000,000 JPY
Impairment losses
4,770,000,000 JPY
1,468,000,000 JPY
Other
1,615,000,000 JPY
2,708,000,000 JPY
1,502,000,000 JPY
221,000,000 JPY
Gross profit
Profit (loss) before income taxes
12,687,000,000 JPY
31,342,000,000 JPY
51,334,000,000 JPY
47,287,000,000 JPY
Income taxes - current
-10,000,000 JPY
24,011,000,000 JPY
23,762,000,000 JPY
6,383,000,000 JPY
Extraordinary income
Gain on sale of investment securities
864,000,000 JPY
4,864,000,000 JPY
25,261,000,000 JPY
23,942,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
16,000,000 JPY
1,474,000,000 JPY
641,000,000 JPY
1,000,000 JPY
Income taxes - deferred
183,000,000 JPY
-5,052,000,000 JPY
779,000,000 JPY
-489,000,000 JPY
Income taxes
172,000,000 JPY
18,958,000,000 JPY
24,542,000,000 JPY
5,894,000,000 JPY
Profit (loss)
12,515,000,000 JPY
12,515,000,000 JPY
12,515,000,000 JPY
12,383,000,000 JPY
12,515,000,000 JPY
41,392,000,000 JPY
26,792,000,000 JPY
41,392,000,000 JPY
41,392,000,000 JPY
41,392,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,614,000,000 JPY
1,869,000,000 JPY
Profit (loss) attributable to owners of parent
10,768,000,000 JPY
10,768,000,000 JPY
10,768,000,000 JPY
24,923,000,000 JPY
24,923,000,000 JPY
24,923,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,207,000,000 JPY
4,694,000,000 JPY
Deferred gains or losses on hedges
-1,482,000,000 JPY
-1,226,000,000 JPY
Foreign currency translation adjustment
10,884,000,000 JPY
5,945,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-692,000,000 JPY
1,561,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
52,000,000 JPY
90,000,000 JPY
Other comprehensive income
5,553,000,000 JPY
11,064,000,000 JPY
Profit attributable to
Comprehensive income
17,937,000,000 JPY
37,857,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
17,490,000,000 JPY
37,830,000,000 JPY
Comprehensive income attributable to non-controlling interests
447,000,000 JPY
26,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.