Consolidated Statement Of Income

WELCIA HOLDINGS CO., LTD. - Filing #7261897

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Consolidated statement of income
Statement of income
Net sales
1,285,005,000,000 JPY
1,217,339,000,000 JPY
Operating revenue
14,823,000,000 JPY
13,057,000,000 JPY
Cost of sales
894,648,000,000 JPY
847,231,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
335,000,000 JPY
353,000,000 JPY
Depreciation
9,000,000 JPY
22,152,000,000 JPY
20,490,000,000 JPY
8,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,275,000,000 JPY
353,947,000,000 JPY
326,875,000,000 JPY
3,778,000,000 JPY
Other
73,848,000,000 JPY
67,825,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
447,000,000 JPY
293,000,000 JPY
Gross profit (loss)
390,356,000,000 JPY
370,107,000,000 JPY
Operating profit (loss)
9,548,000,000 JPY
36,409,000,000 JPY
43,231,000,000 JPY
9,279,000,000 JPY
General and administrative expenses
Salaries
Donations
405,000,000 JPY
552,000,000 JPY
Rent expenses on real estate
59,817,000,000 JPY
56,624,000,000 JPY
Operating expenses
Net sales
Ordinary profit (loss)
9,499,000,000 JPY
40,837,000,000 JPY
47,756,000,000 JPY
9,234,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
484,000,000 JPY
6,868,000,000 JPY
5,955,000,000 JPY
388,000,000 JPY
Salaries
142,874,000,000 JPY
132,465,000,000 JPY
Bonuses
5,638,000,000 JPY
5,800,000,000 JPY
Amortization of goodwill
3,787,000,000 JPY
3,584,000,000 JPY
Non-operating income
Interest income
25,000,000 JPY
17,000,000 JPY
15,000,000 JPY
14,000,000 JPY
Dividend income
10,000,000 JPY
11,000,000 JPY
Other
13,000,000 JPY
2,329,000,000 JPY
2,830,000,000 JPY
6,000,000 JPY
Non-operating income
110,000,000 JPY
6,134,000,000 JPY
5,999,000,000 JPY
81,000,000 JPY
Extraordinary income
154,000,000 JPY
197,000,000 JPY
Extraordinary losses
1,074,000,000 JPY
14,714,000,000 JPY
7,620,000,000 JPY
JPY
Impairment losses
13,127,000,000 JPY
7,136,000,000 JPY
Other
295,000,000 JPY
544,000,000 JPY
220,000,000 JPY
JPY
Non-operating expenses
Interest expenses
156,000,000 JPY
785,000,000 JPY
723,000,000 JPY
126,000,000 JPY
Other
1,000,000 JPY
170,000,000 JPY
96,000,000 JPY
0 JPY
Non-operating expenses
158,000,000 JPY
1,706,000,000 JPY
1,474,000,000 JPY
126,000,000 JPY
Gross profit
Profit (loss) before income taxes
8,425,000,000 JPY
26,277,000,000 JPY
40,333,000,000 JPY
9,234,000,000 JPY
Income taxes - current
106,000,000 JPY
14,314,000,000 JPY
15,544,000,000 JPY
281,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
8,000,000 JPY
15,000,000 JPY
Gain on sale of investment securities
80,000,000 JPY
29,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,000,000 JPY
JPY
Loss on retirement of non-current assets
219,000,000 JPY
263,000,000 JPY
Income taxes - deferred
32,000,000 JPY
-2,375,000,000 JPY
-1,548,000,000 JPY
-43,000,000 JPY
Income taxes
138,000,000 JPY
11,938,000,000 JPY
13,996,000,000 JPY
238,000,000 JPY
Profit (loss)
8,286,000,000 JPY
14,338,000,000 JPY
8,286,000,000 JPY
8,286,000,000 JPY
8,286,000,000 JPY
26,337,000,000 JPY
8,996,000,000 JPY
8,996,000,000 JPY
8,996,000,000 JPY
8,996,000,000 JPY
Profit (loss) attributable to non-controlling interests
-619,000,000 JPY
-114,000,000 JPY
Profit (loss) attributable to owners of parent
14,958,000,000 JPY
14,958,000,000 JPY
14,958,000,000 JPY
26,451,000,000 JPY
26,451,000,000 JPY
26,451,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-123,000,000 JPY
77,000,000 JPY
Foreign currency translation adjustment
7,000,000 JPY
117,000,000 JPY
Remeasurements of defined benefit plans, net of tax
461,000,000 JPY
2,000,000 JPY
Other comprehensive income
345,000,000 JPY
197,000,000 JPY
Profit attributable to
Comprehensive income
14,684,000,000 JPY
26,534,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
15,292,000,000 JPY
26,574,000,000 JPY
Comprehensive income attributable to non-controlling interests
-608,000,000 JPY
-40,000,000 JPY

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