Consolidated Statement Of Income

ONWARD HOLDINGS Co., Ltd. - Filing #7262378

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
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
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
208,393,000,000 JPY
213,261,000,000 JPY
191,504,000,000 JPY
-4,868,000,000 JPY
21,757,000,000 JPY
189,629,000,000 JPY
-3,041,000,000 JPY
19,721,000,000 JPY
192,671,000,000 JPY
172,949,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
180,000,000 JPY
JPY
Operating revenue
11,047,000,000 JPY
9,920,000,000 JPY
Cost of sales
94,818,000,000 JPY
83,847,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
0 JPY
29,000,000 JPY
Operating expenses
Selling, general and administrative expenses
103,422,000,000 JPY
94,521,000,000 JPY
Depreciation
3,541,000,000 JPY
3,194,000,000 JPY
Other
30,398,000,000 JPY
27,892,000,000 JPY
Operating expenses
4,141,000,000 JPY
4,364,000,000 JPY
Operating expenses
Operating expenses - general
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
249,000,000 JPY
Operating expenses
Operating expenses
General and administrative expenses
Operating profit (loss)
6,905,000,000 JPY
10,153,000,000 JPY
10,570,000,000 JPY
10,803,000,000 JPY
-416,000,000 JPY
-233,000,000 JPY
11,260,000,000 JPY
-380,000,000 JPY
-308,000,000 JPY
11,640,000,000 JPY
5,555,000,000 JPY
11,948,000,000 JPY
Net sales
Ordinary profit (loss)
7,390,000,000 JPY
10,084,000,000 JPY
10,126,000,000 JPY
4,848,000,000 JPY
Gross profit (loss)
113,575,000,000 JPY
105,782,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
7,361,000,000 JPY
6,606,000,000 JPY
Amortization of goodwill
942,000,000 JPY
813,000,000 JPY
Cost of sales
Non-operating income
993,000,000 JPY
805,000,000 JPY
494,000,000 JPY
993,000,000 JPY
Dividend income
281,000,000 JPY
231,000,000 JPY
Interest income
43,000,000 JPY
52,000,000 JPY
Extraordinary income
1,139,000,000 JPY
4,885,000,000 JPY
433,000,000 JPY
722,000,000 JPY
Other
92,000,000 JPY
JPY
Non-operating income
Other
15,000,000 JPY
298,000,000 JPY
211,000,000 JPY
23,000,000 JPY
Extraordinary losses
4,226,000,000 JPY
4,162,000,000 JPY
4,395,000,000 JPY
2,238,000,000 JPY
Impairment losses
906,000,000 JPY
589,000,000 JPY
279,000,000 JPY
36,000,000 JPY
3,586,000,000 JPY
2,941,000,000 JPY
31,000,000 JPY
613,000,000 JPY
Other
139,000,000 JPY
713,000,000 JPY
614,000,000 JPY
42,000,000 JPY
Non-operating expenses
508,000,000 JPY
874,000,000 JPY
1,628,000,000 JPY
1,700,000,000 JPY
Interest expenses
405,000,000 JPY
414,000,000 JPY
896,000,000 JPY
644,000,000 JPY
Non-operating expenses
Other
101,000,000 JPY
318,000,000 JPY
356,000,000 JPY
138,000,000 JPY
Profit (loss) before income taxes
4,303,000,000 JPY
10,807,000,000 JPY
6,164,000,000 JPY
3,331,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
1,012,000,000 JPY
69,000,000 JPY
31,000,000 JPY
Gain on sale of investment securities
865,000,000 JPY
2,131,000,000 JPY
363,000,000 JPY
363,000,000 JPY
Income taxes - current
-1,774,000,000 JPY
1,018,000,000 JPY
1,263,000,000 JPY
-2,393,000,000 JPY
Income taxes - deferred
963,000,000 JPY
1,210,000,000 JPY
-1,976,000,000 JPY
-1,389,000,000 JPY
Extraordinary losses
Loss on disaster
JPY
195,000,000 JPY
Income taxes
-810,000,000 JPY
2,228,000,000 JPY
-713,000,000 JPY
-3,783,000,000 JPY
Profit (loss)
5,114,000,000 JPY
5,114,000,000 JPY
5,114,000,000 JPY
8,578,000,000 JPY
5,114,000,000 JPY
6,878,000,000 JPY
7,115,000,000 JPY
7,115,000,000 JPY
7,115,000,000 JPY
7,115,000,000 JPY
Profit (loss) attributable to non-controlling interests
61,000,000 JPY
266,000,000 JPY
Profit (loss) attributable to owners of parent
8,516,000,000 JPY
8,516,000,000 JPY
8,516,000,000 JPY
6,611,000,000 JPY
6,611,000,000 JPY
6,611,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-746,000,000 JPY
-197,000,000 JPY
Deferred gains or losses on hedges
-7,000,000 JPY
-25,000,000 JPY
Foreign currency translation adjustment
942,000,000 JPY
-990,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
9,000,000 JPY
7,000,000 JPY
Remeasurements of defined benefit plans, net of tax
854,000,000 JPY
1,265,000,000 JPY
Other comprehensive income
1,065,000,000 JPY
60,000,000 JPY
Profit attributable to
Comprehensive income
9,643,000,000 JPY
6,938,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,581,000,000 JPY
6,672,000,000 JPY
Comprehensive income attributable to non-controlling interests
61,000,000 JPY
266,000,000 JPY

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