Year To Quarter End Consolidated Statement Of Income

HOTLAND HOLDINGS Co., Ltd. - Filing #7344138

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
24,848,534,000 JPY
38,710,370,000 JPY
22,018,303,000 JPY
32,163,066,000 JPY
Cost of sales
13,572,041,000 JPY
16,547,330,000 JPY
11,416,138,000 JPY
13,598,856,000 JPY
Gross profit (loss)
11,276,492,000 JPY
22,163,039,000 JPY
10,602,165,000 JPY
18,564,210,000 JPY
Selling, general and administrative expenses
Advertising expenses
769,289,000 JPY
1,150,298,000 JPY
584,792,000 JPY
757,173,000 JPY
Depreciation
526,812,000 JPY
1,389,031,000 JPY
544,449,000 JPY
1,286,283,000 JPY
Selling, general and administrative expenses
10,062,204,000 JPY
19,927,686,000 JPY
8,919,882,000 JPY
16,819,905,000 JPY
Operating profit (loss)
1,214,288,000 JPY
2,235,352,000 JPY
1,682,283,000 JPY
1,744,304,000 JPY
Non-operating income
Non-operating income
708,053,000 JPY
471,859,000 JPY
634,942,000 JPY
917,186,000 JPY
Non-operating expenses
Interest expenses
20,611,000 JPY
38,792,000 JPY
24,723,000 JPY
39,917,000 JPY
Non-operating expenses
28,155,000 JPY
71,288,000 JPY
31,819,000 JPY
52,826,000 JPY
Ordinary profit (loss)
1,894,186,000 JPY
2,635,924,000 JPY
2,285,406,000 JPY
2,608,664,000 JPY
Extraordinary income
Gain on sale of non-current assets
45,000 JPY
JPY
Extraordinary income
45,000 JPY
JPY
Extraordinary losses
Impairment losses
252,402,000 JPY
869,598,000 JPY
367,559,000 JPY
564,670,000 JPY
Extraordinary losses
305,920,000 JPY
984,744,000 JPY
498,174,000 JPY
702,005,000 JPY
Profit (loss) before income taxes
1,588,266,000 JPY
1,651,224,000 JPY
1,787,231,000 JPY
1,906,658,000 JPY
Income taxes - current
463,046,000 JPY
726,314,000 JPY
499,065,000 JPY
670,259,000 JPY
Income taxes - deferred
-57,557,000 JPY
-118,753,000 JPY
20,103,000 JPY
-111,603,000 JPY
Income taxes
405,488,000 JPY
607,561,000 JPY
519,168,000 JPY
558,656,000 JPY
Profit (loss)
1,182,777,000 JPY
1,182,777,000 JPY
1,043,663,000 JPY
1,182,777,000 JPY
1,182,777,000 JPY
1,268,063,000 JPY
1,268,063,000 JPY
1,268,063,000 JPY
1,348,002,000 JPY
1,268,063,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
22,515,000 JPY
-10,377,000 JPY
Profit (loss) attributable to owners of parent
1,021,147,000 JPY
1,021,147,000 JPY
1,021,147,000 JPY
1,358,380,000 JPY
1,358,380,000 JPY
1,358,380,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,581,000 JPY
-58,000 JPY
Deferred gains or losses on hedges
11,470,000 JPY
282,787,000 JPY
Foreign currency translation adjustment
19,411,000 JPY
54,619,000 JPY
Remeasurements of defined benefit plans, net of tax
1,620,000 JPY
-3,174,000 JPY
Other comprehensive income
44,084,000 JPY
334,173,000 JPY
Comprehensive income
1,087,747,000 JPY
1,682,176,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,046,631,000 JPY
1,646,792,000 JPY
Comprehensive income attributable to non-controlling interests
41,115,000 JPY
35,383,000 JPY

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