Consolidated Statement Of Profit Or Loss

PHC Holdings Corporation - Filing #7299177

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
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2024-04-01 to
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2024-09-30
2024-04-01 to
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2024-04-01 to
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2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
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2023-04-01 to
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2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
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2023-09-30
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2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of profit or loss
Statement of profit or loss
Revenue
48,259,000,000 JPY
62,561,000,000 JPY
61,484,000,000 JPY
172,305,000,000 JPY
173,863,000,000 JPY
1,557,000,000 JPY
55,910,000,000 JPY
48,769,000,000 JPY
61,015,000,000 JPY
165,695,000,000 JPY
166,819,000,000 JPY
1,123,000,000 JPY
Cost of sales
92,635,000,000 JPY
91,728,000,000 JPY
Gross profit
81,227,000,000 JPY
75,090,000,000 JPY
Selling, general and administrative expenses
72,071,000,000 JPY
71,390,000,000 JPY
Other income
384,000,000 JPY
2,989,000,000 JPY
Other expenses
166,000,000 JPY
2,368,000,000 JPY
Operating profit (loss)
6,361,000,000 JPY
3,494,000,000 JPY
3,635,000,000 JPY
13,491,000,000 JPY
9,212,000,000 JPY
-4,278,000,000 JPY
951,000,000 JPY
5,539,000,000 JPY
2,453,000,000 JPY
8,944,000,000 JPY
4,182,000,000 JPY
-4,761,000,000 JPY
Finance income
1,414,000,000 JPY
463,000,000 JPY
Finance costs
3,215,000,000 JPY
7,675,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
-162,000,000 JPY
-138,000,000 JPY
Profit (loss) before tax
7,411,000,000 JPY
-3,030,000,000 JPY
Income tax expense
3,389,000,000 JPY
-614,000,000 JPY
Profit (loss)
-78,000,000 JPY
JPY
JPY
JPY
4,100,000,000 JPY
JPY
4,022,000,000 JPY
JPY
JPY
4,100,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
-2,457,000,000 JPY
JPY
41,000,000 JPY
-2,415,000,000 JPY
JPY
-2,457,000,000 JPY
JPY
JPY
JPY
JPY
Profit (loss) attributable to
Owners of parent
4,100,000,000 JPY
-2,457,000,000 JPY
Non-controlling interests
-78,000,000 JPY
41,000,000 JPY
Earnings (loss) per share
Basic earnings (loss) per share
32.52
-19.55
Diluted earnings (loss) per share
32.42
-19.55

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