Semi-Annual Consolidated Statement Of Income

SBS Holdings, Inc. - Filing #7345660

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
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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
431,911,000,000 JPY
-2,377,000,000 JPY
409,455,000,000 JPY
14,535,000,000 JPY
10,299,000,000 JPY
434,289,000,000 JPY
457,057,000,000 JPY
455,481,000,000 JPY
9,554,000,000 JPY
-1,575,000,000 JPY
433,975,000,000 JPY
13,526,000,000 JPY
Cost of sales
381,770,000,000 JPY
404,945,000,000 JPY
Ordinary profit (loss)
19,747,000,000 JPY
9,811,000,000 JPY
21,404,000,000 JPY
8,647,000,000 JPY
Gross profit (loss)
50,141,000,000 JPY
50,536,000,000 JPY
Extraordinary income
386,000,000 JPY
62,000,000 JPY
6,940,000,000 JPY
JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
734,000,000 JPY
JPY
734,000,000 JPY
JPY
JPY
734,000,000 JPY
945,000,000 JPY
945,000,000 JPY
JPY
JPY
JPY
945,000,000 JPY
JPY
Selling, general and administrative expenses
30,422,000,000 JPY
28,692,000,000 JPY
Extraordinary losses
1,636,000,000 JPY
96,000,000 JPY
6,606,000,000 JPY
802,000,000 JPY
Profit (loss) before income taxes
18,497,000,000 JPY
9,777,000,000 JPY
21,737,000,000 JPY
7,845,000,000 JPY
Operating profit (loss)
19,719,000,000 JPY
-104,000,000 JPY
10,537,000,000 JPY
11,501,000,000 JPY
7,962,000,000 JPY
359,000,000 JPY
19,823,000,000 JPY
22,108,000,000 JPY
21,844,000,000 JPY
402,000,000 JPY
-264,000,000 JPY
15,423,000,000 JPY
6,282,000,000 JPY
9,274,000,000 JPY
Income taxes - current
8,758,000,000 JPY
-61,000,000 JPY
7,423,000,000 JPY
-53,000,000 JPY
Non-operating income
Interest income
53,000,000 JPY
263,000,000 JPY
36,000,000 JPY
267,000,000 JPY
Dividend income
106,000,000 JPY
79,000,000 JPY
Share of profit of entities accounted for using equity method
719,000,000 JPY
639,000,000 JPY
Non-operating income
1,542,000,000 JPY
318,000,000 JPY
1,368,000,000 JPY
330,000,000 JPY
Income taxes - deferred
-1,494,000,000 JPY
8,000,000 JPY
66,000,000 JPY
-63,000,000 JPY
Non-operating expenses
Interest expenses
870,000,000 JPY
706,000,000 JPY
928,000,000 JPY
736,000,000 JPY
Non-operating expenses
1,513,000,000 JPY
1,044,000,000 JPY
1,808,000,000 JPY
957,000,000 JPY
Income taxes
7,264,000,000 JPY
-53,000,000 JPY
7,490,000,000 JPY
-117,000,000 JPY
Profit (loss)
11,233,000,000 JPY
9,830,000,000 JPY
9,830,000,000 JPY
9,830,000,000 JPY
9,830,000,000 JPY
14,247,000,000 JPY
7,962,000,000 JPY
7,962,000,000 JPY
7,962,000,000 JPY
7,962,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
298,000,000 JPY
2,286,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,177,000,000 JPY
2,515,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
19,000,000 JPY
10,000,000 JPY
Impairment losses
1,355,000,000 JPY
JPY
1,355,000,000 JPY
JPY
JPY
1,355,000,000 JPY
902,000,000 JPY
902,000,000 JPY
JPY
JPY
892,000,000 JPY
9,000,000 JPY
Profit (loss) attributable to owners of parent
10,056,000,000 JPY
10,056,000,000 JPY
10,056,000,000 JPY
11,732,000,000 JPY
11,732,000,000 JPY
11,732,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
444,000,000 JPY
-220,000,000 JPY
Foreign currency translation adjustment
599,000,000 JPY
737,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,104,000,000 JPY
-640,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
56,000,000 JPY
65,000,000 JPY
Other comprehensive income
2,205,000,000 JPY
-57,000,000 JPY
Comprehensive income
13,439,000,000 JPY
14,189,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,620,000,000 JPY
11,776,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,818,000,000 JPY
2,413,000,000 JPY
Profit attributable to

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