Semi-Annual Consolidated Statement Of Income

JM HOLDINGS CO.,LTD. - Filing #7304165

Concept 2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
Semi-annual consolidated statement of income
Statement of income
Net sales
-2,394,000,000 JPY
167,692,000,000 JPY
7,034,000,000 JPY
172,331,000,000 JPY
174,726,000,000 JPY
150,524,000,000 JPY
-2,364,000,000 JPY
6,656,000,000 JPY
154,815,000,000 JPY
157,180,000,000 JPY
Cost of sales
123,122,000,000 JPY
110,810,000,000 JPY
Ordinary profit (loss)
2,405,000,000 JPY
9,318,000,000 JPY
7,417,000,000 JPY
2,345,000,000 JPY
Gross profit (loss)
49,209,000,000 JPY
44,005,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
271,000,000 JPY
269,000,000 JPY
Depreciation
549,000,000 JPY
357,000,000 JPY
Amortization of goodwill
JPY
225,000,000 JPY
37,000,000 JPY
262,000,000 JPY
262,000,000 JPY
446,000,000 JPY
JPY
37,000,000 JPY
483,000,000 JPY
483,000,000 JPY
Selling, general and administrative expenses
40,060,000,000 JPY
36,762,000,000 JPY
Extraordinary income
JPY
202,000,000 JPY
Extraordinary losses
9,000,000 JPY
616,000,000 JPY
263,000,000 JPY
JPY
Profit (loss) before income taxes
2,395,000,000 JPY
8,701,000,000 JPY
7,356,000,000 JPY
2,345,000,000 JPY
Operating profit (loss)
39,000,000 JPY
2,422,000,000 JPY
8,583,000,000 JPY
525,000,000 JPY
9,149,000,000 JPY
9,109,000,000 JPY
6,811,000,000 JPY
-61,000,000 JPY
492,000,000 JPY
7,242,000,000 JPY
7,304,000,000 JPY
2,282,000,000 JPY
Non-operating income
Interest income
13,000,000 JPY
4,000,000 JPY
Dividend income
14,000,000 JPY
13,000,000 JPY
Non-operating income
50,000,000 JPY
231,000,000 JPY
250,000,000 JPY
99,000,000 JPY
Income taxes - current
118,000,000 JPY
3,664,000,000 JPY
2,926,000,000 JPY
91,000,000 JPY
Income taxes - deferred
1,000,000 JPY
-450,000,000 JPY
-27,000,000 JPY
-6,000,000 JPY
Non-operating expenses
Interest expenses
68,000,000 JPY
42,000,000 JPY
38,000,000 JPY
35,000,000 JPY
Non-operating expenses
68,000,000 JPY
61,000,000 JPY
75,000,000 JPY
35,000,000 JPY
Income taxes
120,000,000 JPY
3,214,000,000 JPY
2,899,000,000 JPY
84,000,000 JPY
Profit (loss)
2,275,000,000 JPY
2,275,000,000 JPY
5,487,000,000 JPY
2,275,000,000 JPY
4,457,000,000 JPY
2,260,000,000 JPY
2,260,000,000 JPY
2,260,000,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
202,000,000 JPY
Profit (loss) attributable to non-controlling interests
22,000,000 JPY
40,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
27,000,000 JPY
Impairment losses
9,000,000 JPY
553,000,000 JPY
53,000,000 JPY
9,000,000 JPY
616,000,000 JPY
JPY
235,000,000 JPY
JPY
235,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
5,465,000,000 JPY
5,465,000,000 JPY
5,465,000,000 JPY
4,416,000,000 JPY
4,416,000,000 JPY
4,416,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
110,000,000 JPY
-14,000,000 JPY
Remeasurements of defined benefit plans, net of tax
21,000,000 JPY
-5,000,000 JPY
Other comprehensive income
131,000,000 JPY
-19,000,000 JPY
Comprehensive income
5,619,000,000 JPY
4,437,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,597,000,000 JPY
4,397,000,000 JPY
Comprehensive income attributable to non-controlling interests
22,000,000 JPY
40,000,000 JPY
Profit attributable to

Talk to a Data Expert

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