Semi-Annual Consolidated Statement Of Income

SHIP HEALTHCARE HOLDINGS, INC. - Filing #7548034

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
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
Semi-annual consolidated statement of income
Statement of income
Net sales
8,930,000,000 JPY
7,923,000,000 JPY
147,803,000,000 JPY
28,933,000,000 JPY
102,016,000,000 JPY
146,467,000,000 JPY
-1,335,000,000 JPY
7,238,000,000 JPY
90,832,000,000 JPY
17,271,000,000 JPY
121,214,000,000 JPY
6,849,000,000 JPY
-978,000,000 JPY
122,192,000,000 JPY
Cost of sales
132,331,000,000 JPY
109,659,000,000 JPY
Ordinary profit (loss)
4,648,000,000 JPY
2,913,000,000 JPY
Gross profit (loss)
14,136,000,000 JPY
11,554,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
10,294,000,000 JPY
8,724,000,000 JPY
Extraordinary income
43,000,000 JPY
1,000,000 JPY
Extraordinary losses
133,000,000 JPY
11,000,000 JPY
Operating profit (loss)
564,000,000 JPY
737,000,000 JPY
3,874,000,000 JPY
1,326,000,000 JPY
1,245,000,000 JPY
3,842,000,000 JPY
-32,000,000 JPY
641,000,000 JPY
984,000,000 JPY
624,000,000 JPY
2,830,000,000 JPY
531,000,000 JPY
48,000,000 JPY
2,781,000,000 JPY
Profit (loss) before income taxes
4,558,000,000 JPY
2,903,000,000 JPY
Non-operating income
Interest income
80,000,000 JPY
79,000,000 JPY
Dividend income
138,000,000 JPY
107,000,000 JPY
Share of profit of entities accounted for using equity method
530,000,000 JPY
JPY
Non-operating income
959,000,000 JPY
288,000,000 JPY
Income taxes - current
1,405,000,000 JPY
1,166,000,000 JPY
Income taxes - deferred
157,000,000 JPY
208,000,000 JPY
Non-operating expenses
Interest expenses
110,000,000 JPY
76,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
3,000,000 JPY
Non-operating expenses
152,000,000 JPY
205,000,000 JPY
Income taxes
1,563,000,000 JPY
1,375,000,000 JPY
Profit (loss)
2,995,000,000 JPY
1,527,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
43,000,000 JPY
1,000,000 JPY
Extraordinary losses
Profit (loss) attributable to non-controlling interests
-3,000,000 JPY
-57,000,000 JPY
Profit (loss) attributable to owners of parent
2,998,000,000 JPY
1,585,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,555,000,000 JPY
303,000,000 JPY
Foreign currency translation adjustment
835,000,000 JPY
1,013,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,000,000 JPY
-4,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,000,000 JPY
19,000,000 JPY
Other comprehensive income
2,397,000,000 JPY
1,332,000,000 JPY
Comprehensive income
5,392,000,000 JPY
2,859,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,280,000,000 JPY
2,741,000,000 JPY
Comprehensive income attributable to non-controlling interests
111,000,000 JPY
118,000,000 JPY
Profit attributable to

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