Consolidated Statement Of Income

VALOR HOLDINGS CO.,LTD. - Filing #7371234

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
386,512,000,000 JPY
362,317,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,000,000 JPY
35,000,000 JPY
Operating revenue
64,113,000,000 JPY
421,147,000,000 JPY
17,200,000,000 JPY
5,267,000,000 JPY
24,642,000,000 JPY
85,433,000,000 JPY
224,489,000,000 JPY
403,947,000,000 JPY
5,103,000,000 JPY
22,372,000,000 JPY
80,181,000,000 JPY
209,111,000,000 JPY
64,170,000,000 JPY
17,043,000,000 JPY
380,940,000,000 JPY
397,983,000,000 JPY
Operating expenses
Selling, general and administrative expenses
103,896,000,000 JPY
98,825,000,000 JPY
Depreciation
9,302,000,000 JPY
8,958,000,000 JPY
Provision of allowance for doubtful accounts
261,000,000 JPY
3,000,000 JPY
Cost of sales
284,102,000,000 JPY
266,268,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Operating expenses
General and administrative expenses
Operating profit (loss)
2,206,000,000 JPY
14,672,000,000 JPY
180,000,000 JPY
11,142,000,000 JPY
-386,000,000 JPY
1,816,000,000 JPY
2,720,000,000 JPY
8,134,000,000 JPY
14,491,000,000 JPY
-448,000,000 JPY
1,634,000,000 JPY
2,117,000,000 JPY
5,251,000,000 JPY
3,032,000,000 JPY
962,000,000 JPY
11,587,000,000 JPY
12,550,000,000 JPY
9,567,000,000 JPY
Net sales
Ordinary profit (loss)
12,643,000,000 JPY
11,106,000,000 JPY
Gross profit (loss)
102,410,000,000 JPY
96,049,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
2,370,000,000 JPY
2,336,000,000 JPY
Cost of sales
Non-operating income
2,307,000,000 JPY
2,276,000,000 JPY
Dividend income
111,000,000 JPY
96,000,000 JPY
Interest income
59,000,000 JPY
62,000,000 JPY
Non-operating income
Other
926,000,000 JPY
947,000,000 JPY
Extraordinary income
736,000,000 JPY
431,000,000 JPY
Gain on bargain purchase
15,000,000 JPY
1,000,000 JPY
Other
1,000,000 JPY
72,000,000 JPY
Non-operating expenses
806,000,000 JPY
737,000,000 JPY
Interest expenses
360,000,000 JPY
378,000,000 JPY
Extraordinary losses
868,000,000 JPY
540,000,000 JPY
Impairment losses
714,000,000 JPY
326,000,000 JPY
Other
97,000,000 JPY
156,000,000 JPY
Non-operating expenses
Other
113,000,000 JPY
110,000,000 JPY
Profit (loss) before income taxes
12,511,000,000 JPY
10,997,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
645,000,000 JPY
12,000,000 JPY
Income taxes - current
5,053,000,000 JPY
4,225,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
4,000,000 JPY
JPY
Loss on retirement of non-current assets
53,000,000 JPY
52,000,000 JPY
Income taxes - deferred
-207,000,000 JPY
-229,000,000 JPY
Income taxes
4,845,000,000 JPY
3,995,000,000 JPY
Profit (loss)
7,666,000,000 JPY
7,002,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,038,000,000 JPY
1,266,000,000 JPY
Profit (loss) attributable to owners of parent
6,627,000,000 JPY
5,736,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,680,000,000 JPY
-922,000,000 JPY
Deferred gains or losses on hedges
10,000,000 JPY
-4,000,000 JPY
Foreign currency translation adjustment
-150,000,000 JPY
-468,000,000 JPY
Remeasurements of defined benefit plans, net of tax
14,000,000 JPY
21,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,000,000 JPY
0 JPY
Other comprehensive income
1,556,000,000 JPY
-1,373,000,000 JPY
Profit attributable to
Comprehensive income
9,222,000,000 JPY
5,628,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,240,000,000 JPY
4,507,000,000 JPY
Comprehensive income attributable to non-controlling interests
981,000,000 JPY
1,120,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.