Consolidated Statement Of Income

EJ Holdings Inc. - Filing #7310104

Concept 2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
108,000,000 JPY
94,000,000 JPY
Net sales
1,903,000,000 JPY
1,846,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
710,000,000 JPY
119,000,000 JPY
739,000,000 JPY
128,000,000 JPY
Depreciation
255,000,000 JPY
11,000,000 JPY
174,000,000 JPY
10,000,000 JPY
Operating expenses
Selling, general and administrative expenses
8,125,000,000 JPY
486,000,000 JPY
8,080,000,000 JPY
541,000,000 JPY
Other
1,812,000,000 JPY
1,867,000,000 JPY
Operating expenses
Ordinary profit (loss)
4,597,000,000 JPY
1,439,000,000 JPY
4,624,000,000 JPY
1,321,000,000 JPY
Gross profit (loss)
12,474,000,000 JPY
12,531,000,000 JPY
Operating profit (loss)
4,348,000,000 JPY
1,417,000,000 JPY
4,451,000,000 JPY
1,304,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
75,000,000 JPY
96,000,000 JPY
Net sales
Selling, general and administrative expenses
Legal welfare expenses
649,000,000 JPY
26,000,000 JPY
679,000,000 JPY
35,000,000 JPY
Salaries
101,000,000 JPY
144,000,000 JPY
Bonuses
738,000,000 JPY
993,000,000 JPY
Amortization of goodwill
120,000,000 JPY
121,000,000 JPY
Non-operating income
Interest income
9,000,000 JPY
0 JPY
14,000,000 JPY
0 JPY
Dividend income
107,000,000 JPY
15,000,000 JPY
42,000,000 JPY
11,000,000 JPY
Other
38,000,000 JPY
1,000,000 JPY
40,000,000 JPY
1,000,000 JPY
Non-operating income
313,000,000 JPY
23,000,000 JPY
235,000,000 JPY
19,000,000 JPY
Extraordinary income
0 JPY
2,000,000 JPY
Non-operating expenses
65,000,000 JPY
1,000,000 JPY
61,000,000 JPY
2,000,000 JPY
Interest expenses
13,000,000 JPY
1,000,000 JPY
12,000,000 JPY
2,000,000 JPY
Non-operating expenses
Other
12,000,000 JPY
0 JPY
13,000,000 JPY
0 JPY
Extraordinary losses
10,000,000 JPY
70,000,000 JPY
Impairment losses
2,000,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
4,587,000,000 JPY
1,439,000,000 JPY
4,556,000,000 JPY
1,321,000,000 JPY
Income taxes - current
1,525,000,000 JPY
3,000,000 JPY
1,223,000,000 JPY
1,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
2,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
3,000,000 JPY
64,000,000 JPY
Income taxes - deferred
29,000,000 JPY
280,000,000 JPY
Income taxes
1,555,000,000 JPY
3,000,000 JPY
1,504,000,000 JPY
1,000,000 JPY
Profit (loss)
1,435,000,000 JPY
1,435,000,000 JPY
1,435,000,000 JPY
3,032,000,000 JPY
1,435,000,000 JPY
3,051,000,000 JPY
1,320,000,000 JPY
1,320,000,000 JPY
1,320,000,000 JPY
1,320,000,000 JPY
Profit (loss) attributable to owners of parent
3,032,000,000 JPY
3,032,000,000 JPY
3,032,000,000 JPY
3,051,000,000 JPY
3,051,000,000 JPY
3,051,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
262,000,000 JPY
57,000,000 JPY
Foreign currency translation adjustment
-4,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
185,000,000 JPY
-67,000,000 JPY
Other comprehensive income
443,000,000 JPY
-10,000,000 JPY
Profit attributable to
Comprehensive income
3,476,000,000 JPY
3,041,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,475,000,000 JPY
3,041,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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