Semi-Annual Consolidated Statement Of Income

Helios Techno Holding Co.,Ltd. - Filing #7578097

Concept 2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
4,329,487,000 JPY
1,749,621,000 JPY
-7,442,000 JPY
6,071,665,000 JPY
6,079,108,000 JPY
3,863,823,000 JPY
1,761,428,000 JPY
5,611,829,000 JPY
5,625,252,000 JPY
-13,422,000 JPY
Cost of sales
3,823,064,000 JPY
3,763,279,000 JPY
Gross profit (loss)
2,248,601,000 JPY
1,848,550,000 JPY
Ordinary profit (loss)
467,084,000 JPY
109,205,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,842,956,000 JPY
1,783,809,000 JPY
Extraordinary income
JPY
163,000 JPY
Extraordinary losses
37,280,000 JPY
2,000 JPY
Operating profit (loss)
755,396,000 JPY
-7,028,000 JPY
-342,723,000 JPY
405,644,000 JPY
748,368,000 JPY
310,791,000 JPY
28,964,000 JPY
64,740,000 JPY
339,756,000 JPY
-275,015,000 JPY
Profit (loss) before income taxes
429,803,000 JPY
109,367,000 JPY
Income taxes - current
98,015,000 JPY
65,268,000 JPY
Non-operating income
Interest income
20,000 JPY
12,000 JPY
Dividend income
36,900,000 JPY
20,558,000 JPY
Non-operating income
64,078,000 JPY
59,917,000 JPY
Income taxes - deferred
54,286,000 JPY
-17,775,000 JPY
Non-operating expenses
Interest expenses
1,332,000 JPY
2,182,000 JPY
Non-operating expenses
2,639,000 JPY
15,452,000 JPY
Income taxes
152,301,000 JPY
47,493,000 JPY
Profit (loss)
277,501,000 JPY
61,873,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
163,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
277,501,000 JPY
61,873,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
285,924,000 JPY
59,869,000 JPY
Other comprehensive income
285,924,000 JPY
59,869,000 JPY
Comprehensive income
563,426,000 JPY
121,743,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
563,426,000 JPY
121,743,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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