Consolidated Statement Of Income

ERI HOLDINGS CO.,LTD. - Filing #7579683

Concept 2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2022-06-01 to
2022-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
2021-06-01 to
2021-11-30
Consolidated statement of income
Statement of income
Net sales
1,240,973,000 JPY
8,436,307,000 JPY
837,412,000 JPY
1,815,607,000 JPY
8,391,473,000 JPY
-44,834,000 JPY
7,195,334,000 JPY
4,542,313,000 JPY
690,361,000 JPY
1,969,533,000 JPY
4,256,491,000 JPY
6,916,387,000 JPY
7,969,312,000 JPY
1,052,925,000 JPY
7,934,079,000 JPY
-35,233,000 JPY
Cost of sales
5,349,573,000 JPY
5,241,600,000 JPY
Operating expenses
Selling, general and administrative expenses
1,979,366,000 JPY
1,760,577,000 JPY
Operating expenses
Net sales
Operating profit (loss)
204,620,000 JPY
1,095,443,000 JPY
17,114,000 JPY
237,869,000 JPY
1,062,533,000 JPY
-32,910,000 JPY
890,823,000 JPY
635,840,000 JPY
8,522,000 JPY
234,911,000 JPY
590,104,000 JPY
833,538,000 JPY
964,811,000 JPY
131,272,000 JPY
931,901,000 JPY
-32,910,000 JPY
Gross profit (loss)
3,041,899,000 JPY
2,692,478,000 JPY
Ordinary profit (loss)
1,069,879,000 JPY
988,761,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
139,000 JPY
126,000 JPY
Non-operating income
14,594,000 JPY
61,203,000 JPY
Miscellaneous income
2,791,000 JPY
2,051,000 JPY
Extraordinary income
4,739,000 JPY
JPY
Gain on bargain purchase
4,281,000 JPY
JPY
Non-operating expenses
7,248,000 JPY
4,343,000 JPY
Interest expenses
6,350,000 JPY
4,267,000 JPY
Non-operating expenses
Extraordinary losses
554,000 JPY
JPY
Profit (loss) before income taxes
1,074,064,000 JPY
988,761,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
458,000 JPY
JPY
Income taxes - current
286,575,000 JPY
342,323,000 JPY
Income taxes - deferred
138,563,000 JPY
39,376,000 JPY
Extraordinary losses
Income taxes
425,138,000 JPY
381,700,000 JPY
Profit (loss)
648,925,000 JPY
607,060,000 JPY
Profit (loss) attributable to non-controlling interests
3,182,000 JPY
5,195,000 JPY
Profit (loss) attributable to owners of parent
645,742,000 JPY
601,865,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
39,000 JPY
87,000 JPY
Other comprehensive income
39,000 JPY
87,000 JPY
Profit attributable to
Comprehensive income
648,965,000 JPY
607,147,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
645,781,000 JPY
601,950,000 JPY
Comprehensive income attributable to non-controlling interests
3,183,000 JPY
5,197,000 JPY

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