Consolidated Statement Of Income

J-Group Holdings Corp. - Filing #7362199

Concept 2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
Consolidated statement of income
Statement of income
Net sales
7,161,292,000 JPY
-389,226,000 JPY
603,243,000 JPY
7,764,536,000 JPY
8,049,725,000 JPY
7,660,498,000 JPY
285,189,000 JPY
6,295,034,000 JPY
1,127,347,000 JPY
5,167,686,000 JPY
6,674,191,000 JPY
5,686,082,000 JPY
379,157,000 JPY
-988,109,000 JPY
Cost of sales
2,552,311,000 JPY
1,997,366,000 JPY
Operating expenses
Selling, general and administrative expenses
4,956,681,000 JPY
4,603,416,000 JPY
Operating expenses
Gross profit (loss)
5,108,186,000 JPY
3,688,716,000 JPY
Net sales
Operating profit (loss)
765,341,000 JPY
-631,553,000 JPY
101,387,000 JPY
866,728,000 JPY
783,059,000 JPY
151,505,000 JPY
-83,668,000 JPY
-430,323,000 JPY
123,132,000 JPY
-553,455,000 JPY
-604,754,000 JPY
-914,699,000 JPY
-174,431,000 JPY
-309,945,000 JPY
Ordinary profit (loss)
160,908,000 JPY
-795,334,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
169,000 JPY
68,000 JPY
Other
19,434,000 JPY
23,595,000 JPY
Non-operating income
75,828,000 JPY
200,920,000 JPY
Extraordinary income
80,137,000 JPY
674,133,000 JPY
Extraordinary losses
105,273,000 JPY
197,398,000 JPY
Impairment losses
88,650,000 JPY
16,261,000 JPY
Other
3,100,000 JPY
1,720,000 JPY
Non-operating expenses
66,426,000 JPY
81,555,000 JPY
Interest expenses
46,436,000 JPY
56,402,000 JPY
Non-operating expenses
Other
16,744,000 JPY
25,153,000 JPY
Profit (loss) before income taxes
135,772,000 JPY
-318,600,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
4,981,000 JPY
451,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
721,000 JPY
Loss on retirement of non-current assets
815,000 JPY
3,548,000 JPY
Income taxes
-27,101,000 JPY
9,523,000 JPY
Profit (loss)
162,874,000 JPY
-328,123,000 JPY
Profit (loss) attributable to non-controlling interests
11,895,000 JPY
3,912,000 JPY
Profit (loss) attributable to owners of parent
150,979,000 JPY
-332,036,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-12,327,000 JPY
-63,016,000 JPY
Other comprehensive income
-12,327,000 JPY
-63,016,000 JPY
Profit attributable to
Comprehensive income
150,547,000 JPY
-391,139,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
138,652,000 JPY
-395,052,000 JPY
Comprehensive income attributable to non-controlling interests
11,895,000 JPY
3,912,000 JPY

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