Consolidated Statement Of Income

HACHI-BAN CO.,LTD. - Filing #7303542

Concept 2024-03-21 to
2024-09-20
2024-03-21 to
2024-09-20
2024-03-21 to
2024-09-20
2024-03-21 to
2024-09-20
2024-03-21 to
2024-09-20
2024-03-21 to
2024-09-20
2023-03-21 to
2023-09-20
2023-03-21 to
2023-09-20
2023-03-21 to
2023-09-20
2023-03-21 to
2023-09-20
2023-03-21 to
2023-09-20
2023-03-21 to
2023-09-20
Consolidated statement of income
Statement of income
Net sales
3,848,640,000 JPY
3,554,425,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
30,557,000 JPY
13,388,000 JPY
Operating revenue
4,615,227,000 JPY
3,547,385,000 JPY
356,006,000 JPY
711,835,000 JPY
4,293,673,000 JPY
-321,553,000 JPY
4,287,436,000 JPY
3,325,413,000 JPY
365,526,000 JPY
3,950,118,000 JPY
596,496,000 JPY
-337,318,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
54,812,000 JPY
62,233,000 JPY
Rent expenses on land and buildings
142,443,000 JPY
141,759,000 JPY
Depreciation
52,255,000 JPY
46,615,000 JPY
Operating expenses
Selling, general and administrative expenses
1,740,727,000 JPY
1,606,646,000 JPY
Other
542,274,000 JPY
473,453,000 JPY
Operating expenses
Cost of sales
2,283,436,000 JPY
2,086,511,000 JPY
Gross profit (loss)
1,565,203,000 JPY
1,467,914,000 JPY
Operating profit (loss)
269,509,000 JPY
256,960,000 JPY
Operating expenses
General and administrative expenses
Salaries
Net sales
Ordinary profit (loss)
706,109,000 JPY
485,303,000 JPY
4,447,000 JPY
216,357,000 JPY
422,030,000 JPY
-284,079,000 JPY
625,863,000 JPY
464,086,000 JPY
-17,060,000 JPY
353,908,000 JPY
178,837,000 JPY
-271,954,000 JPY
Non-operating income
Interest income
760,000 JPY
665,000 JPY
Dividend income
91,911,000 JPY
63,582,000 JPY
Other
30,224,000 JPY
12,613,000 JPY
Non-operating income
200,657,000 JPY
138,379,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary income
4,407,000 JPY
25,678,000 JPY
Non-operating expenses
Interest expenses
3,106,000 JPY
627,000 JPY
Other
714,000 JPY
2,752,000 JPY
Non-operating expenses
48,136,000 JPY
41,431,000 JPY
Extraordinary losses
4,196,000 JPY
41,705,000 JPY
Profit (loss) before income taxes
422,241,000 JPY
337,882,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
6,363,000 JPY
Income taxes - current
49,000,000 JPY
61,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,941,000 JPY
JPY
Loss on retirement of non-current assets
255,000 JPY
165,000 JPY
Income taxes - deferred
87,299,000 JPY
21,316,000 JPY
Income taxes
136,299,000 JPY
82,316,000 JPY
Profit (loss)
285,941,000 JPY
255,565,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
285,941,000 JPY
255,565,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-4,082,000 JPY
28,407,000 JPY
Foreign currency translation adjustment
12,550,000 JPY
12,954,000 JPY
Share of other comprehensive income of entities accounted for using equity method
8,510,000 JPY
8,172,000 JPY
Other comprehensive income
16,977,000 JPY
49,533,000 JPY
Comprehensive income
302,919,000 JPY
305,099,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
302,918,000 JPY
305,098,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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