Quarter Period Consolidated Statement Of Income

POLA ORBIS HOLDINGS INC. - Filing #7336742

Concept 2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
-579,000,000 JPY
39,609,000,000 JPY
40,886,000,000 JPY
40,219,000,000 JPY
41,465,000,000 JPY
1,246,000,000 JPY
610,000,000 JPY
40,994,000,000 JPY
631,000,000 JPY
42,136,000,000 JPY
41,626,000,000 JPY
42,600,000,000 JPY
974,000,000 JPY
-464,000,000 JPY
Cost of sales
7,360,000,000 JPY
7,748,000,000 JPY
Gross profit (loss)
33,525,000,000 JPY
34,387,000,000 JPY
Selling, general and administrative expenses
Sales commission
8,162,000,000 JPY
8,584,000,000 JPY
Advertising expenses
2,707,000,000 JPY
2,806,000,000 JPY
Selling, general and administrative expenses
30,168,000,000 JPY
29,838,000,000 JPY
Operating profit (loss)
-322,000,000 JPY
3,575,000,000 JPY
3,357,000,000 JPY
3,628,000,000 JPY
3,679,000,000 JPY
51,000,000 JPY
52,000,000 JPY
4,359,000,000 JPY
161,000,000 JPY
4,549,000,000 JPY
4,521,000,000 JPY
4,523,000,000 JPY
2,000,000 JPY
26,000,000 JPY
Non-operating income
Interest income
71,000,000 JPY
45,000,000 JPY
Non-operating income
1,423,000,000 JPY
385,000,000 JPY
Non-operating expenses
Interest expenses
29,000,000 JPY
24,000,000 JPY
Non-operating expenses
105,000,000 JPY
103,000,000 JPY
Ordinary profit (loss)
4,675,000,000 JPY
4,832,000,000 JPY
Extraordinary losses
Extraordinary losses
112,000,000 JPY
620,000,000 JPY
Profit (loss) before income taxes
4,562,000,000 JPY
4,211,000,000 JPY
Income taxes - current
774,000,000 JPY
1,414,000,000 JPY
Income taxes - deferred
652,000,000 JPY
40,000,000 JPY
Income taxes
1,426,000,000 JPY
1,454,000,000 JPY
Profit (loss)
3,135,000,000 JPY
2,757,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
9,000,000 JPY
13,000,000 JPY
Profit (loss) attributable to owners of parent
3,126,000,000 JPY
2,743,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,000,000 JPY
56,000,000 JPY
Foreign currency translation adjustment
-364,000,000 JPY
-64,000,000 JPY
Remeasurements of defined benefit plans, net of tax
6,000,000 JPY
-7,000,000 JPY
Other comprehensive income
-355,000,000 JPY
-15,000,000 JPY
Comprehensive income
2,780,000,000 JPY
2,741,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,800,000,000 JPY
2,724,000,000 JPY
Comprehensive income attributable to non-controlling interests
-20,000,000 JPY
17,000,000 JPY

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