Quarter Period Consolidated Statement Of Income

BEING HOLDINGS CO.,LTD. - Filing #7343009

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Remuneration for directors (and other officers)
227,000,000 JPY
298,000,000 JPY
298,000,000 JPY
226,000,000 JPY
Depreciation
16,000,000 JPY
18,000,000 JPY
24,000,000 JPY
22,000,000 JPY
Selling, general and administrative expenses
1,085,000,000 JPY
1,278,000,000 JPY
1,193,000,000 JPY
1,009,000,000 JPY
Operating profit (loss)
547,000,000 JPY
1,796,000,000 JPY
1,301,000,000 JPY
477,000,000 JPY
Non-operating income
Interest income
10,000,000 JPY
11,000,000 JPY
Non-operating income
132,000,000 JPY
52,000,000 JPY
134,000,000 JPY
155,000,000 JPY
Non-operating expenses
Interest expenses
25,000,000 JPY
26,000,000 JPY
27,000,000 JPY
26,000,000 JPY
Non-operating expenses
29,000,000 JPY
30,000,000 JPY
59,000,000 JPY
88,000,000 JPY
Ordinary profit (loss)
649,000,000 JPY
1,817,000,000 JPY
1,376,000,000 JPY
544,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
3,000,000 JPY
13,000,000 JPY
1,000,000 JPY
Extraordinary income
JPY
3,000,000 JPY
33,000,000 JPY
1,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
7,000,000 JPY
7,000,000 JPY
0 JPY
JPY
Extraordinary losses
7,000,000 JPY
7,000,000 JPY
0 JPY
0 JPY
Profit (loss) before income taxes
642,000,000 JPY
1,813,000,000 JPY
1,409,000,000 JPY
545,000,000 JPY
Income taxes - current
53,000,000 JPY
575,000,000 JPY
469,000,000 JPY
49,000,000 JPY
Income taxes - deferred
0 JPY
-5,000,000 JPY
2,000,000 JPY
12,000,000 JPY
Income taxes
53,000,000 JPY
570,000,000 JPY
472,000,000 JPY
62,000,000 JPY
Profit (loss)
589,000,000 JPY
589,000,000 JPY
1,243,000,000 JPY
589,000,000 JPY
589,000,000 JPY
482,000,000 JPY
482,000,000 JPY
937,000,000 JPY
482,000,000 JPY
482,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
119,000,000 JPY
64,000,000 JPY
Profit (loss) attributable to owners of parent
1,123,000,000 JPY
1,123,000,000 JPY
1,123,000,000 JPY
873,000,000 JPY
873,000,000 JPY
873,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
8,000,000 JPY
-9,000,000 JPY
Other comprehensive income
8,000,000 JPY
-9,000,000 JPY
Comprehensive income
1,251,000,000 JPY
927,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,131,000,000 JPY
863,000,000 JPY
Comprehensive income attributable to non-controlling interests
119,000,000 JPY
64,000,000 JPY

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