Quarter Period Consolidated Statement Of Income

GMO Financial Holdings, Inc. - Filing #7568146

Concept 2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
Quarter period consolidated statement of income
Statement of income
Cost of sales
6,000,000 JPY
93,000,000 JPY
Selling, general and administrative expenses
Taxes and dues
338,000,000 JPY
269,000,000 JPY
Depreciation
674,000,000 JPY
680,000,000 JPY
Amortization of goodwill
231,000,000 JPY
271,000,000 JPY
Selling, general and administrative expenses
9,140,000,000 JPY
7,833,000,000 JPY
Operating profit (loss)
3,775,000,000 JPY
3,867,000,000 JPY
3,864,000,000 JPY
3,000,000 JPY
-92,000,000 JPY
JPY
-69,000,000 JPY
3,393,000,000 JPY
JPY
3,677,000,000 JPY
-214,000,000 JPY
3,463,000,000 JPY
Non-operating income
Non-operating income
163,000,000 JPY
302,000,000 JPY
Non-operating expenses
Non-operating expenses
81,000,000 JPY
28,000,000 JPY
Ordinary profit (loss)
3,856,000,000 JPY
3,668,000,000 JPY
Extraordinary income
Extraordinary income
1,000,000 JPY
JPY
Extraordinary losses
Extraordinary losses
2,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
3,856,000,000 JPY
3,666,000,000 JPY
Income taxes - current
1,675,000,000 JPY
1,094,000,000 JPY
Income taxes - deferred
-14,000,000 JPY
175,000,000 JPY
Income taxes
1,661,000,000 JPY
1,270,000,000 JPY
Profit (loss)
2,195,000,000 JPY
2,395,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-62,000,000 JPY
-33,000,000 JPY
Profit (loss) attributable to owners of parent
2,258,000,000 JPY
2,429,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-534,000,000 JPY
-38,000,000 JPY
Deferred gains or losses on hedges
-215,000,000 JPY
JPY
Foreign currency translation adjustment
211,000,000 JPY
622,000,000 JPY
Other comprehensive income
-539,000,000 JPY
584,000,000 JPY
Comprehensive income
1,656,000,000 JPY
2,979,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,719,000,000 JPY
3,012,000,000 JPY
Comprehensive income attributable to non-controlling interests
-62,000,000 JPY
-32,000,000 JPY

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