Consolidated Statement Of Income

WellcoHoldings Corporation - Filing #7309509

Concept 2023-11-01 to
2024-01-31
2023-11-01 to
2024-01-31
2023-11-01 to
2024-01-31
2023-11-01 to
2024-01-31
2023-11-01 to
2024-01-31
2023-11-01 to
2024-01-31
2022-11-01 to
2023-01-31
2022-11-01 to
2023-01-31
2022-11-01 to
2023-01-31
2022-11-01 to
2023-01-31
2022-11-01 to
2023-01-31
2022-11-01 to
2023-01-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,000,000 JPY
1,000,000 JPY
Net sales
2,139,000,000 JPY
-89,000,000 JPY
179,000,000 JPY
17,000,000 JPY
2,032,000,000 JPY
2,229,000,000 JPY
2,198,000,000 JPY
2,415,000,000 JPY
2,317,000,000 JPY
205,000,000 JPY
-97,000,000 JPY
11,000,000 JPY
Operating expenses
Selling, general and administrative expenses
418,000,000 JPY
428,000,000 JPY
Operating expenses
Cost of sales
1,719,000,000 JPY
1,883,000,000 JPY
Gross profit (loss)
419,000,000 JPY
434,000,000 JPY
Ordinary profit (loss)
14,000,000 JPY
13,000,000 JPY
Operating profit (loss)
1,000,000 JPY
-76,000,000 JPY
-43,000,000 JPY
-9,000,000 JPY
130,000,000 JPY
78,000,000 JPY
143,000,000 JPY
93,000,000 JPY
6,000,000 JPY
-42,000,000 JPY
-87,000,000 JPY
-7,000,000 JPY
Net sales
Non-operating income
24,000,000 JPY
28,000,000 JPY
Dividend income
9,000,000 JPY
7,000,000 JPY
Interest income
0 JPY
0 JPY
Non-operating income
Other
7,000,000 JPY
3,000,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses
9,000,000 JPY
11,000,000 JPY
Other
0 JPY
1,000,000 JPY
Non-operating expenses
11,000,000 JPY
20,000,000 JPY
Extraordinary losses
2,000,000 JPY
JPY
Profit (loss) before income taxes
11,000,000 JPY
13,000,000 JPY
Gross profit
Income taxes - current
2,000,000 JPY
1,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,000,000 JPY
JPY
Income taxes - deferred
0 JPY
0 JPY
Income taxes
2,000,000 JPY
2,000,000 JPY
Profit (loss)
8,000,000 JPY
11,000,000 JPY
Profit (loss) attributable to owners of parent
8,000,000 JPY
11,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
98,000,000 JPY
78,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
-2,000,000 JPY
Other comprehensive income
96,000,000 JPY
76,000,000 JPY
Comprehensive income
105,000,000 JPY
87,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
105,000,000 JPY
87,000,000 JPY

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