Consolidated Statement Of Income

SHIP HEALTHCARE HOLDINGS, INC. - Filing #7556305

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Net sales
124,882,000,000 JPY
387,996,000,000 JPY
33,657,000,000 JPY
30,603,000,000 JPY
577,139,000,000 JPY
-4,854,000,000 JPY
572,285,000,000 JPY
518,077,000,000 JPY
101,716,000,000 JPY
361,892,000,000 JPY
25,436,000,000 JPY
29,032,000,000 JPY
-3,724,000,000 JPY
514,353,000,000 JPY
Operating revenue
8,064,000,000 JPY
8,075,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
357,000,000 JPY
Cost of sales
511,667,000,000 JPY
460,709,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
1,729,000,000 JPY
1,521,000,000 JPY
Operating expenses
Selling, general and administrative expenses
39,473,000,000 JPY
33,138,000,000 JPY
Other
21,117,000,000 JPY
17,605,000,000 JPY
Operating expenses
1,587,000,000 JPY
1,837,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
5,000,000 JPY
JPY
Gross profit (loss)
60,617,000,000 JPY
53,643,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Operating profit (loss)
9,024,000,000 JPY
6,666,000,000 JPY
2,055,000,000 JPY
3,256,000,000 JPY
6,476,000,000 JPY
21,002,000,000 JPY
141,000,000 JPY
21,144,000,000 JPY
21,082,000,000 JPY
9,265,000,000 JPY
6,209,000,000 JPY
2,407,000,000 JPY
3,200,000,000 JPY
-577,000,000 JPY
6,237,000,000 JPY
20,505,000,000 JPY
Ordinary profit (loss)
6,494,000,000 JPY
20,607,000,000 JPY
6,270,000,000 JPY
21,287,000,000 JPY
Net sales
Non-operating income
Interest income
0 JPY
310,000,000 JPY
0 JPY
289,000,000 JPY
Dividend income
92,000,000 JPY
227,000,000 JPY
84,000,000 JPY
211,000,000 JPY
Interest on securities
26,000,000 JPY
25,000,000 JPY
Other
2,000,000 JPY
553,000,000 JPY
1,000,000 JPY
344,000,000 JPY
Non-operating income
124,000,000 JPY
1,104,000,000 JPY
119,000,000 JPY
1,473,000,000 JPY
Extraordinary income
94,000,000 JPY
3,000,000 JPY
Other
3,000,000 JPY
0 JPY
Cost of sales
Selling, general and administrative expenses
Bonuses
1,504,000,000 JPY
1,325,000,000 JPY
Amortization of goodwill
1,018,000,000 JPY
395,000,000 JPY
476,000,000 JPY
346,000,000 JPY
2,237,000,000 JPY
JPY
2,237,000,000 JPY
1,879,000,000 JPY
503,000,000 JPY
411,000,000 JPY
408,000,000 JPY
556,000,000 JPY
JPY
1,879,000,000 JPY
Non-operating expenses
Interest expenses
76,000,000 JPY
424,000,000 JPY
61,000,000 JPY
283,000,000 JPY
Other
10,000,000 JPY
92,000,000 JPY
JPY
46,000,000 JPY
Non-operating expenses
106,000,000 JPY
1,641,000,000 JPY
87,000,000 JPY
691,000,000 JPY
Extraordinary losses
0 JPY
35,000,000 JPY
JPY
486,000,000 JPY
Impairment losses
JPY
JPY
JPY
JPY
JPY
JPY
JPY
241,000,000 JPY
JPY
241,000,000 JPY
JPY
JPY
JPY
241,000,000 JPY
Other
4,000,000 JPY
0 JPY
Profit (loss) before income taxes
6,493,000,000 JPY
20,665,000,000 JPY
6,270,000,000 JPY
20,804,000,000 JPY
Gross profit
Income taxes - current
220,000,000 JPY
8,681,000,000 JPY
100,000,000 JPY
7,921,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
42,000,000 JPY
1,000,000 JPY
Gain on sale of investment securities
2,000,000 JPY
1,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,000,000 JPY
1,000,000 JPY
Loss on retirement of non-current assets
0 JPY
27,000,000 JPY
JPY
243,000,000 JPY
Income taxes - deferred
-8,000,000 JPY
379,000,000 JPY
-3,000,000 JPY
496,000,000 JPY
Income taxes
211,000,000 JPY
9,061,000,000 JPY
96,000,000 JPY
8,418,000,000 JPY
Profit (loss)
6,281,000,000 JPY
6,281,000,000 JPY
6,281,000,000 JPY
6,281,000,000 JPY
11,604,000,000 JPY
6,173,000,000 JPY
6,173,000,000 JPY
6,173,000,000 JPY
12,385,000,000 JPY
6,173,000,000 JPY
Profit (loss) attributable to non-controlling interests
-458,000,000 JPY
213,000,000 JPY
Profit (loss) attributable to owners of parent
12,063,000,000 JPY
12,063,000,000 JPY
12,063,000,000 JPY
12,172,000,000 JPY
12,172,000,000 JPY
12,172,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,475,000,000 JPY
-2,420,000,000 JPY
Foreign currency translation adjustment
351,000,000 JPY
1,016,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-14,000,000 JPY
84,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
16,000,000 JPY
-4,000,000 JPY
Other comprehensive income
1,829,000,000 JPY
-1,323,000,000 JPY
Profit attributable to
Comprehensive income
13,433,000,000 JPY
11,061,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
13,991,000,000 JPY
10,605,000,000 JPY
Comprehensive income attributable to non-controlling interests
-558,000,000 JPY
455,000,000 JPY

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