Year To Quarter End Consolidated Statement Of Income

VALOR HOLDINGS CO.,LTD. - Filing #7546234

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
189,968,000,000 JPY
180,433,000,000 JPY
Cost of sales
139,116,000,000 JPY
132,371,000,000 JPY
Gross profit (loss)
50,852,000,000 JPY
48,061,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
51,530,000,000 JPY
48,957,000,000 JPY
Operating profit (loss)
873,000,000 JPY
7,358,000,000 JPY
7,417,000,000 JPY
5,622,000,000 JPY
59,000,000 JPY
4,181,000,000 JPY
-290,000,000 JPY
1,437,000,000 JPY
1,155,000,000 JPY
-225,000,000 JPY
492,000,000 JPY
3,086,000,000 JPY
5,301,000,000 JPY
6,999,000,000 JPY
887,000,000 JPY
6,506,000,000 JPY
789,000,000 JPY
1,968,000,000 JPY
Non-operating income
Interest income
33,000,000 JPY
31,000,000 JPY
Dividend income
5,000,000 JPY
7,000,000 JPY
Share of profit of entities accounted for using equity method
0 JPY
30,000,000 JPY
Non-operating income
1,096,000,000 JPY
1,112,000,000 JPY
Non-operating expenses
Interest expenses
183,000,000 JPY
191,000,000 JPY
Non-operating expenses
473,000,000 JPY
373,000,000 JPY
Ordinary profit (loss)
6,245,000,000 JPY
6,040,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
635,000,000 JPY
2,000,000 JPY
Gain on bargain purchase
10,000,000 JPY
1,000,000 JPY
Extraordinary income
668,000,000 JPY
215,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
Impairment losses
246,000,000 JPY
307,000,000 JPY
Extraordinary losses
292,000,000 JPY
484,000,000 JPY
Profit (loss) before income taxes
6,620,000,000 JPY
5,771,000,000 JPY
Income taxes - current
3,259,000,000 JPY
2,863,000,000 JPY
Income taxes - deferred
-624,000,000 JPY
-857,000,000 JPY
Income taxes
2,635,000,000 JPY
2,006,000,000 JPY
Profit (loss)
3,985,000,000 JPY
3,765,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
532,000,000 JPY
668,000,000 JPY
Profit (loss) attributable to owners of parent
3,453,000,000 JPY
3,096,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
928,000,000 JPY
-802,000,000 JPY
Deferred gains or losses on hedges
5,000,000 JPY
-3,000,000 JPY
Foreign currency translation adjustment
90,000,000 JPY
-327,000,000 JPY
Remeasurements of defined benefit plans, net of tax
7,000,000 JPY
10,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
0 JPY
Other comprehensive income
1,033,000,000 JPY
-1,122,000,000 JPY
Comprehensive income
5,018,000,000 JPY
2,642,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,437,000,000 JPY
2,056,000,000 JPY
Comprehensive income attributable to non-controlling interests
580,000,000 JPY
585,000,000 JPY

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