Consolidated Statement Of Income

WOWOW INC. - Filing #7349963

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
58,242,000,000 JPY
51,534,000,000 JPY
55,334,000,000 JPY
6,708,000,000 JPY
-2,907,000,000 JPY
-3,131,000,000 JPY
7,496,000,000 JPY
57,633,000,000 JPY
53,269,000,000 JPY
60,765,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
170,000,000 JPY
169,000,000 JPY
Cost of sales
36,342,000,000 JPY
36,977,000,000 JPY
Operating expenses
Selling, general and administrative expenses
16,568,000,000 JPY
16,525,000,000 JPY
Operating expenses
Ordinary profit (loss)
2,983,000,000 JPY
4,181,000,000 JPY
Gross profit (loss)
18,992,000,000 JPY
20,656,000,000 JPY
Net sales
Operating profit (loss)
2,420,000,000 JPY
2,649,000,000 JPY
2,424,000,000 JPY
-229,000,000 JPY
3,000,000 JPY
JPY
447,000,000 JPY
4,131,000,000 JPY
3,684,000,000 JPY
4,131,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
56,000,000 JPY
44,000,000 JPY
Interest income
45,000,000 JPY
14,000,000 JPY
Other
39,000,000 JPY
21,000,000 JPY
Non-operating income
601,000,000 JPY
278,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
JPY
Other
20,000,000 JPY
21,000,000 JPY
Non-operating expenses
41,000,000 JPY
228,000,000 JPY
Extraordinary losses
187,000,000 JPY
8,000,000 JPY
Impairment losses
70,000,000 JPY
JPY
Profit (loss) before income taxes
2,797,000,000 JPY
4,173,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Income taxes - current
851,000,000 JPY
828,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
15,000,000 JPY
8,000,000 JPY
Income taxes - deferred
187,000,000 JPY
536,000,000 JPY
Income taxes
1,039,000,000 JPY
1,365,000,000 JPY
Profit (loss)
1,757,000,000 JPY
2,807,000,000 JPY
Profit (loss) attributable to owners of parent
1,757,000,000 JPY
2,807,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
621,000,000 JPY
-96,000,000 JPY
Deferred gains or losses on hedges
-61,000,000 JPY
-62,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,000,000 JPY
49,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
-2,000,000 JPY
Other comprehensive income
562,000,000 JPY
-111,000,000 JPY
Profit attributable to
Comprehensive income
2,320,000,000 JPY
2,696,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,320,000,000 JPY
2,696,000,000 JPY

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