Consolidated Statement Of Income

GEO HOLDINGS CORPORATION - Filing #7318955

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
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
Net sales
433,848,000,000 JPY
377,300,000,000 JPY
Operating revenue
16,623,000,000 JPY
13,448,000,000 JPY
Cost of sales
274,024,000,000 JPY
234,817,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
28,417,000,000 JPY
26,258,000,000 JPY
Operating expenses
Selling, general and administrative expenses
143,009,000,000 JPY
131,862,000,000 JPY
Operating expenses
14,003,000,000 JPY
11,570,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
159,824,000,000 JPY
142,483,000,000 JPY
Operating profit (loss)
16,814,000,000 JPY
2,620,000,000 JPY
1,878,000,000 JPY
10,620,000,000 JPY
Ordinary profit (loss)
18,749,000,000 JPY
3,076,000,000 JPY
-1,253,000,000 JPY
11,926,000,000 JPY
Extraordinary income
345,000,000 JPY
343,000,000 JPY
JPY
JPY
Non-operating income
Other
940,000,000 JPY
461,000,000 JPY
152,000,000 JPY
754,000,000 JPY
Non-operating income
3,117,000,000 JPY
2,341,000,000 JPY
891,000,000 JPY
2,282,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
286,000,000 JPY
215,000,000 JPY
174,000,000 JPY
239,000,000 JPY
Other
356,000,000 JPY
57,000,000 JPY
53,000,000 JPY
289,000,000 JPY
Non-operating expenses
1,182,000,000 JPY
1,886,000,000 JPY
4,023,000,000 JPY
976,000,000 JPY
Extraordinary losses
1,788,000,000 JPY
287,000,000 JPY
164,000,000 JPY
1,250,000,000 JPY
Impairment losses
1,611,000,000 JPY
JPY
164,000,000 JPY
1,250,000,000 JPY
Gross profit
Profit (loss) before income taxes
17,306,000,000 JPY
3,132,000,000 JPY
-1,418,000,000 JPY
10,675,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
345,000,000 JPY
343,000,000 JPY
JPY
JPY
Income taxes - current
4,880,000,000 JPY
1,114,000,000 JPY
222,000,000 JPY
4,130,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
177,000,000 JPY
154,000,000 JPY
JPY
JPY
Income taxes - deferred
1,475,000,000 JPY
261,000,000 JPY
252,000,000 JPY
863,000,000 JPY
Income taxes
6,356,000,000 JPY
1,375,000,000 JPY
474,000,000 JPY
4,994,000,000 JPY
Profit (loss)
1,756,000,000 JPY
10,950,000,000 JPY
1,756,000,000 JPY
1,756,000,000 JPY
1,756,000,000 JPY
-1,892,000,000 JPY
-1,892,000,000 JPY
-1,892,000,000 JPY
-1,892,000,000 JPY
5,681,000,000 JPY
Profit (loss) attributable to non-controlling interests
47,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
10,902,000,000 JPY
10,902,000,000 JPY
10,902,000,000 JPY
5,681,000,000 JPY
5,681,000,000 JPY
5,681,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
8,000,000 JPY
13,000,000 JPY
Deferred gains or losses on hedges
JPY
0 JPY
Foreign currency translation adjustment
-65,000,000 JPY
-24,000,000 JPY
Other comprehensive income
-56,000,000 JPY
-11,000,000 JPY
Profit attributable to
Comprehensive income
10,893,000,000 JPY
5,669,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,845,000,000 JPY
5,669,000,000 JPY
Comprehensive income attributable to non-controlling interests
47,000,000 JPY
JPY

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