Quarter Period Statement Of Income

Japan Hospice Holdings Inc. - Filing #7539851

Concept 2023-01-01 to
2023-09-30
2022-01-01 to
2022-09-30
Quarter period statement of income
Statement of income
Net sales
7,221,847,000 JPY
5,633,458,000 JPY
Cost of sales
5,677,590,000 JPY
4,565,219,000 JPY
Gross profit (loss)
1,544,256,000 JPY
1,068,239,000 JPY
Selling, general and administrative expenses
473,113,000 JPY
477,228,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
54,670,000 JPY
49,925,000 JPY
Taxes and dues
177,398,000 JPY
139,027,000 JPY
Amortization of goodwill
46,024,000 JPY
44,650,000 JPY
Operating profit (loss)
1,071,143,000 JPY
591,010,000 JPY
Non-operating income
Interest income
17,000 JPY
13,000 JPY
Non-operating income
24,052,000 JPY
80,010,000 JPY
Non-operating expenses
Interest expenses
255,261,000 JPY
207,601,000 JPY
Non-operating expenses
256,406,000 JPY
208,014,000 JPY
Ordinary profit (loss)
838,789,000 JPY
463,007,000 JPY
Extraordinary income
Extraordinary income
JPY
1,425,000 JPY
Profit (loss) before income taxes
838,789,000 JPY
464,432,000 JPY
Income taxes - current
309,404,000 JPY
209,058,000 JPY
Income taxes - deferred
-29,507,000 JPY
-21,407,000 JPY
Income taxes
279,897,000 JPY
187,651,000 JPY
Profit (loss)
558,891,000 JPY
276,780,000 JPY

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