Consolidated Statement Of Income

OHKI HEALTHCARE HOLDINGS CO.,LTD. - Filing #7355852

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
252,669,000,000 JPY
229,604,000,000 JPY
Cost of sales
239,844,000,000 JPY
217,943,000,000 JPY
Operating expenses
Selling, general and administrative expenses
11,418,000,000 JPY
10,398,000,000 JPY
Operating expenses
Ordinary profit (loss)
2,312,000,000 JPY
2,038,000,000 JPY
Gross profit (loss)
12,824,000,000 JPY
11,660,000,000 JPY
Operating profit (loss)
1,406,000,000 JPY
1,261,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
15,000,000 JPY
12,000,000 JPY
Dividend income
120,000,000 JPY
115,000,000 JPY
Other
225,000,000 JPY
187,000,000 JPY
Non-operating income
954,000,000 JPY
827,000,000 JPY
Extraordinary income
209,000,000 JPY
24,000,000 JPY
Non-operating expenses
Interest expenses
26,000,000 JPY
25,000,000 JPY
Other
2,000,000 JPY
3,000,000 JPY
Non-operating expenses
48,000,000 JPY
50,000,000 JPY
Extraordinary losses
63,000,000 JPY
0 JPY
Profit (loss) before income taxes
2,458,000,000 JPY
2,062,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
3,000,000 JPY
24,000,000 JPY
Income taxes - current
986,000,000 JPY
621,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
63,000,000 JPY
JPY
Loss on retirement of non-current assets
0 JPY
0 JPY
Income taxes - deferred
-54,000,000 JPY
10,000,000 JPY
Income taxes
932,000,000 JPY
632,000,000 JPY
Profit (loss)
1,525,000,000 JPY
1,430,000,000 JPY
Profit (loss) attributable to non-controlling interests
-66,000,000 JPY
4,000,000 JPY
Profit (loss) attributable to owners of parent
1,592,000,000 JPY
1,425,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
970,000,000 JPY
228,000,000 JPY
Remeasurements of defined benefit plans, net of tax
16,000,000 JPY
14,000,000 JPY
Other comprehensive income
986,000,000 JPY
242,000,000 JPY
Comprehensive income
2,512,000,000 JPY
1,673,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,578,000,000 JPY
1,668,000,000 JPY
Comprehensive income attributable to non-controlling interests
-66,000,000 JPY
4,000,000 JPY

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