Consolidated Statement Of Income

ProjectHoldings,Inc. - Filing #7269639

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
JPY
310,566,000 JPY
5,279,803,000 JPY
1,013,650,000 JPY
3,963,354,000 JPY
5,287,571,000 JPY
-7,768,000 JPY
6,284,360,000 JPY
6,283,785,000 JPY
-575,000 JPY
4,111,817,000 JPY
1,204,012,000 JPY
4,623,283,000 JPY
457,064,000 JPY
Operating revenue
752,763,000 JPY
JPY
Cost of sales
JPY
3,522,967,000 JPY
3,869,605,000 JPY
2,551,008,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
74,380,000 JPY
108,800,000 JPY
Rent expenses on land and buildings
109,583,000 JPY
462,802,000 JPY
194,612,000 JPY
152,058,000 JPY
Depreciation
47,986,000 JPY
203,805,000 JPY
168,953,000 JPY
16,810,000 JPY
Operating expenses
Selling, general and administrative expenses
JPY
1,944,584,000 JPY
1,560,998,000 JPY
995,905,000 JPY
Provision of allowance for doubtful accounts
-775,000 JPY
6,765,000 JPY
Operating expenses
709,310,000 JPY
JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
JPY
1,756,835,000 JPY
2,414,179,000 JPY
1,560,808,000 JPY
Net sales
Operating profit (loss)
43,452,000 JPY
19,957,000 JPY
-187,748,000 JPY
-86,888,000 JPY
371,749,000 JPY
304,818,000 JPY
-492,566,000 JPY
1,744,617,000 JPY
853,180,000 JPY
-891,437,000 JPY
564,903,000 JPY
42,999,000 JPY
1,601,979,000 JPY
99,639,000 JPY
Ordinary profit (loss)
-3,313,000 JPY
-229,416,000 JPY
832,522,000 JPY
688,367,000 JPY
General and administrative expenses
Salaries
Operating expenses
Extraordinary income
357,153,000 JPY
394,576,000 JPY
2,935,000 JPY
59,291,000 JPY
Other
4,936,000 JPY
22,000 JPY
1,674,000 JPY
2,935,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
43,289,000 JPY
127,853,000 JPY
84,564,000 JPY
JPY
JPY
137,262,000 JPY
83,712,000 JPY
2,208,000 JPY
51,341,000 JPY
Non-operating income
Dividend income
JPY
JPY
3,000 JPY
148,003,000 JPY
Interest income
1,456,000 JPY
247,000 JPY
28,000 JPY
15,000 JPY
Other
604,000 JPY
1,261,000 JPY
730,000 JPY
2,000 JPY
Non-operating income
9,822,000 JPY
15,457,000 JPY
4,396,000 JPY
148,021,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
22,937,000 JPY
23,447,000 JPY
12,140,000 JPY
11,857,000 JPY
Other
777,000 JPY
805,000 JPY
2,091,000 JPY
1,877,000 JPY
Amortization of share issuance costs
2,209,000 JPY
2,209,000 JPY
3,443,000 JPY
3,443,000 JPY
Non-operating expenses
56,587,000 JPY
57,125,000 JPY
25,055,000 JPY
24,557,000 JPY
Extraordinary losses
559,066,000 JPY
451,195,000 JPY
4,403,000 JPY
96,428,000 JPY
Impairment losses
JPY
JPY
423,233,000 JPY
423,233,000 JPY
JPY
JPY
Profit (loss) before income taxes
-205,225,000 JPY
-286,035,000 JPY
831,054,000 JPY
651,229,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
298,177,000 JPY
298,177,000 JPY
JPY
JPY
Income taxes - current
290,000 JPY
89,337,000 JPY
295,159,000 JPY
134,739,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
6,409,000 JPY
6,409,000 JPY
4,403,000 JPY
JPY
Income taxes - deferred
23,449,000 JPY
18,267,000 JPY
-52,975,000 JPY
-14,457,000 JPY
Income taxes
23,739,000 JPY
107,605,000 JPY
242,184,000 JPY
120,282,000 JPY
Profit (loss)
-228,964,000 JPY
-228,964,000 JPY
-228,964,000 JPY
-393,640,000 JPY
-228,964,000 JPY
588,869,000 JPY
530,947,000 JPY
530,947,000 JPY
530,947,000 JPY
530,947,000 JPY
Profit (loss) attributable to owners of parent
-393,640,000 JPY
-393,640,000 JPY
-393,640,000 JPY
588,869,000 JPY
588,869,000 JPY
588,869,000 JPY
Profit attributable to
Comprehensive income
-393,640,000 JPY
588,869,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-393,640,000 JPY
588,869,000 JPY

Talk to a Data Expert

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