Consolidated Statement Of Income

G-7 HOLDINGS Inc. - Filing #7318549

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Operating revenue
5,972,000,000 JPY
6,075,000,000 JPY
Net sales
172,384,000,000 JPY
22,152,000,000 JPY
-1,544,000,000 JPY
21,174,000,000 JPY
107,818,000,000 JPY
192,992,000,000 JPY
43,391,000,000 JPY
194,537,000,000 JPY
21,274,000,000 JPY
96,436,000,000 JPY
19,756,000,000 JPY
40,806,000,000 JPY
178,274,000,000 JPY
156,999,000,000 JPY
-1,352,000,000 JPY
176,922,000,000 JPY
Cost of sales
1,668,000,000 JPY
147,303,000,000 JPY
1,632,000,000 JPY
133,568,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
147,000,000 JPY
126,000,000 JPY
Depreciation
132,000,000 JPY
2,430,000,000 JPY
125,000,000 JPY
1,887,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,609,000,000 JPY
38,769,000,000 JPY
1,409,000,000 JPY
36,848,000,000 JPY
Operating expenses
3,277,000,000 JPY
3,041,000,000 JPY
Operating expenses
Gross profit (loss)
45,689,000,000 JPY
43,353,000,000 JPY
Operating profit (loss)
2,694,000,000 JPY
6,920,000,000 JPY
3,033,000,000 JPY
6,504,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Net sales
Ordinary profit (loss)
6,832,000,000 JPY
185,000,000 JPY
300,000,000 JPY
398,000,000 JPY
2,690,000,000 JPY
4,835,000,000 JPY
7,318,000,000 JPY
1,598,000,000 JPY
7,018,000,000 JPY
-8,000,000 JPY
2,964,000,000 JPY
3,876,000,000 JPY
320,000,000 JPY
2,220,000,000 JPY
6,408,000,000 JPY
6,417,000,000 JPY
405,000,000 JPY
6,813,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
3,000,000 JPY
9,000,000 JPY
JPY
JPY
JPY
12,000,000 JPY
3,000,000 JPY
12,000,000 JPY
57,000,000 JPY
1,000,000 JPY
JPY
3,000,000 JPY
JPY
62,000,000 JPY
5,000,000 JPY
62,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
Dividend income
7,000,000 JPY
6,000,000 JPY
Other
12,000,000 JPY
94,000,000 JPY
25,000,000 JPY
103,000,000 JPY
Non-operating income
32,000,000 JPY
560,000,000 JPY
60,000,000 JPY
523,000,000 JPY
Extraordinary income
143,000,000 JPY
127,000,000 JPY
JPY
JPY
Extraordinary losses
395,000,000 JPY
323,000,000 JPY
1,587,000,000 JPY
1,265,000,000 JPY
Impairment losses
264,000,000 JPY
45,000,000 JPY
JPY
41,000,000 JPY
1,000,000 JPY
17,000,000 JPY
310,000,000 JPY
205,000,000 JPY
310,000,000 JPY
681,000,000 JPY
JPY
48,000,000 JPY
34,000,000 JPY
0 JPY
765,000,000 JPY
84,000,000 JPY
JPY
765,000,000 JPY
Non-operating expenses
Interest expenses
33,000,000 JPY
34,000,000 JPY
28,000,000 JPY
29,000,000 JPY
Other
2,000,000 JPY
18,000,000 JPY
14,000,000 JPY
36,000,000 JPY
Non-operating expenses
36,000,000 JPY
161,000,000 JPY
129,000,000 JPY
213,000,000 JPY
Profit (loss) before income taxes
2,438,000,000 JPY
7,123,000,000 JPY
1,377,000,000 JPY
5,548,000,000 JPY
Gross profit
Income taxes - current
275,000,000 JPY
2,460,000,000 JPY
-212,000,000 JPY
1,893,000,000 JPY
Extraordinary income
Gain on sale of investment securities
127,000,000 JPY
127,000,000 JPY
JPY
JPY
Income taxes - deferred
-430,000,000 JPY
-512,000,000 JPY
223,000,000 JPY
-169,000,000 JPY
Extraordinary losses
Income taxes
-154,000,000 JPY
1,947,000,000 JPY
10,000,000 JPY
1,724,000,000 JPY
Profit (loss)
2,592,000,000 JPY
2,592,000,000 JPY
2,592,000,000 JPY
5,175,000,000 JPY
2,592,000,000 JPY
1,366,000,000 JPY
1,366,000,000 JPY
1,366,000,000 JPY
1,366,000,000 JPY
3,824,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
5,175,000,000 JPY
5,175,000,000 JPY
5,175,000,000 JPY
3,824,000,000 JPY
3,824,000,000 JPY
3,824,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-190,000,000 JPY
47,000,000 JPY
Foreign currency translation adjustment
18,000,000 JPY
27,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-52,000,000 JPY
58,000,000 JPY
Other comprehensive income
-224,000,000 JPY
133,000,000 JPY
Comprehensive income
4,951,000,000 JPY
3,957,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,951,000,000 JPY
3,957,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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