Consolidated Statement Of Income

POLA ORBIS HOLDINGS INC. - Filing #7271657

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
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
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Operating revenue
25,646,000,000 JPY
24,570,000,000 JPY
Net sales
5,624,000,000 JPY
170,359,000,000 JPY
165,184,000,000 JPY
2,692,000,000 JPY
167,877,000,000 JPY
-3,142,000,000 JPY
173,502,000,000 JPY
171,109,000,000 JPY
5,050,000,000 JPY
173,304,000,000 JPY
-2,855,000,000 JPY
2,522,000,000 JPY
168,586,000,000 JPY
176,159,000,000 JPY
Cost of sales
31,846,000,000 JPY
31,227,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
4,551,000,000 JPY
4,432,000,000 JPY
Depreciation
6,274,000,000 JPY
6,311,000,000 JPY
Operating expenses
Selling, general and administrative expenses
124,702,000,000 JPY
125,996,000,000 JPY
Other
27,969,000,000 JPY
26,908,000,000 JPY
Operating expenses
10,875,000,000 JPY
9,966,000,000 JPY
Operating expenses
Ordinary profit (loss)
15,510,000,000 JPY
16,083,000,000 JPY
18,469,000,000 JPY
16,040,000,000 JPY
Gross profit (loss)
138,513,000,000 JPY
142,076,000,000 JPY
Operating profit (loss)
231,000,000 JPY
14,770,000,000 JPY
13,810,000,000 JPY
14,926,000,000 JPY
76,000,000 JPY
15,003,000,000 JPY
-1,424,000,000 JPY
15,235,000,000 JPY
16,794,000,000 JPY
149,000,000 JPY
16,080,000,000 JPY
-863,000,000 JPY
14,604,000,000 JPY
440,000,000 JPY
16,354,000,000 JPY
16,944,000,000 JPY
General and administrative expenses
Operating expenses
Net sales
Cost of sales
Selling, general and administrative expenses
Sales commission
32,941,000,000 JPY
34,976,000,000 JPY
Advertising expenses
11,469,000,000 JPY
12,556,000,000 JPY
Non-operating income
Interest income
284,000,000 JPY
261,000,000 JPY
237,000,000 JPY
716,000,000 JPY
Interest on securities
169,000,000 JPY
176,000,000 JPY
Other
82,000,000 JPY
518,000,000 JPY
330,000,000 JPY
46,000,000 JPY
Non-operating income
863,000,000 JPY
2,529,000,000 JPY
2,691,000,000 JPY
1,620,000,000 JPY
Extraordinary income
JPY
JPY
674,000,000 JPY
376,000,000 JPY
Extraordinary losses
3,618,000,000 JPY
1,434,000,000 JPY
3,783,000,000 JPY
4,878,000,000 JPY
Impairment losses
JPY
JPY
696,000,000 JPY
696,000,000 JPY
JPY
696,000,000 JPY
JPY
1,813,000,000 JPY
JPY
1,813,000,000 JPY
76,000,000 JPY
1,736,000,000 JPY
Other
306,000,000 JPY
107,000,000 JPY
911,000,000 JPY
364,000,000 JPY
Non-operating expenses
Interest expenses
47,000,000 JPY
113,000,000 JPY
103,000,000 JPY
56,000,000 JPY
Other
JPY
69,000,000 JPY
70,000,000 JPY
0 JPY
Non-operating expenses
123,000,000 JPY
257,000,000 JPY
302,000,000 JPY
184,000,000 JPY
Profit (loss) before income taxes
11,892,000,000 JPY
14,649,000,000 JPY
15,360,000,000 JPY
11,538,000,000 JPY
Gross profit
Extraordinary income
Income taxes - current
-766,000,000 JPY
4,306,000,000 JPY
1,300,000,000 JPY
-3,564,000,000 JPY
Income taxes - deferred
638,000,000 JPY
1,034,000,000 JPY
4,327,000,000 JPY
4,002,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
330,000,000 JPY
697,000,000 JPY
Income taxes
-128,000,000 JPY
5,341,000,000 JPY
5,627,000,000 JPY
438,000,000 JPY
Profit (loss)
12,020,000,000 JPY
12,020,000,000 JPY
12,020,000,000 JPY
9,307,000,000 JPY
12,020,000,000 JPY
9,732,000,000 JPY
11,100,000,000 JPY
11,100,000,000 JPY
11,100,000,000 JPY
11,100,000,000 JPY
Profit (loss) attributable to non-controlling interests
21,000,000 JPY
67,000,000 JPY
Profit (loss) attributable to owners of parent
9,286,000,000 JPY
9,286,000,000 JPY
9,286,000,000 JPY
9,665,000,000 JPY
9,665,000,000 JPY
9,665,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-153,000,000 JPY
109,000,000 JPY
Foreign currency translation adjustment
-371,000,000 JPY
-1,455,000,000 JPY
Remeasurements of defined benefit plans, net of tax
228,000,000 JPY
72,000,000 JPY
Other comprehensive income
-296,000,000 JPY
-1,273,000,000 JPY
Profit attributable to
Comprehensive income
9,011,000,000 JPY
8,459,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,026,000,000 JPY
8,378,000,000 JPY
Comprehensive income attributable to non-controlling interests
-14,000,000 JPY
80,000,000 JPY

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