Year To Quarter End Consolidated Statement Of Income

HATSUHO SHOUJI CO.,LTD. - Filing #7343060

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
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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
34,422,065,000 JPY
4,639,515,000 JPY
22,197,045,000 JPY
12,382,734,000 JPY
17,557,529,000 JPY
34,579,779,000 JPY
4,796,789,000 JPY
31,868,037,000 JPY
31,792,843,000 JPY
11,800,297,000 JPY
15,270,950,000 JPY
20,067,740,000 JPY
Cost of sales
28,209,289,000 JPY
18,186,191,000 JPY
25,964,919,000 JPY
16,402,071,000 JPY
Gross profit (loss)
6,212,776,000 JPY
4,010,853,000 JPY
5,827,923,000 JPY
3,665,669,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
173,642,000 JPY
124,294,000 JPY
174,775,000 JPY
106,278,000 JPY
Welfare expenses
414,963,000 JPY
241,949,000 JPY
405,130,000 JPY
242,321,000 JPY
Depreciation
98,000,000 JPY
50,408,000 JPY
95,422,000 JPY
58,439,000 JPY
Selling, general and administrative expenses
4,791,419,000 JPY
3,110,518,000 JPY
4,540,450,000 JPY
2,950,869,000 JPY
Operating profit (loss)
1,421,357,000 JPY
190,314,000 JPY
900,335,000 JPY
511,121,000 JPY
1,287,822,000 JPY
1,989,259,000 JPY
223,495,000 JPY
1,858,015,000 JPY
1,287,473,000 JPY
572,673,000 JPY
1,061,846,000 JPY
714,799,000 JPY
Non-operating income
Non-operating income
159,924,000 JPY
196,337,000 JPY
161,828,000 JPY
205,677,000 JPY
Non-operating expenses
Interest expenses
3,421,000 JPY
2,452,000 JPY
3,395,000 JPY
2,785,000 JPY
Non-operating expenses
6,350,000 JPY
4,631,000 JPY
17,914,000 JPY
5,104,000 JPY
Ordinary profit (loss)
1,574,931,000 JPY
1,092,040,000 JPY
1,431,386,000 JPY
915,371,000 JPY
Profit (loss) before income taxes
1,574,931,000 JPY
1,092,040,000 JPY
1,431,386,000 JPY
915,371,000 JPY
Income taxes - current
503,885,000 JPY
288,808,000 JPY
562,487,000 JPY
302,953,000 JPY
Income taxes - deferred
3,034,000 JPY
9,954,000 JPY
-94,393,000 JPY
-27,375,000 JPY
Income taxes
506,920,000 JPY
298,762,000 JPY
468,094,000 JPY
275,578,000 JPY
Profit (loss)
1,068,010,000 JPY
793,277,000 JPY
793,277,000 JPY
793,277,000 JPY
793,277,000 JPY
963,292,000 JPY
639,793,000 JPY
639,793,000 JPY
639,793,000 JPY
639,793,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
92,240,000 JPY
108,687,000 JPY
Profit (loss) attributable to owners of parent
975,770,000 JPY
975,770,000 JPY
975,770,000 JPY
854,605,000 JPY
854,605,000 JPY
854,605,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,279,000 JPY
-1,646,000 JPY
Other comprehensive income
6,279,000 JPY
-1,646,000 JPY
Comprehensive income
1,074,290,000 JPY
961,645,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
982,288,000 JPY
855,039,000 JPY
Comprehensive income attributable to non-controlling interests
92,002,000 JPY
106,606,000 JPY

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