Consolidated Statement Of Income

TV Asahi Holdings Corporation - Filing #7584285

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
4,025,000,000 JPY
1,998,000,000 JPY
Net sales
9,061,000,000 JPY
-6,415,000,000 JPY
19,302,000,000 JPY
151,191,000,000 JPY
144,775,000,000 JPY
11,818,000,000 JPY
111,008,000,000 JPY
149,366,000,000 JPY
-5,748,000,000 JPY
10,724,000,000 JPY
114,457,000,000 JPY
9,903,000,000 JPY
143,618,000,000 JPY
14,282,000,000 JPY
Cost of sales
106,274,000,000 JPY
104,104,000,000 JPY
Operating expenses
Selling, general and administrative expenses
31,160,000,000 JPY
31,110,000,000 JPY
Personnel expenses
6,878,000,000 JPY
6,594,000,000 JPY
Operating expenses
Net sales
Operating profit (loss)
755,000,000 JPY
4,000,000 JPY
1,386,000,000 JPY
7,336,000,000 JPY
7,340,000,000 JPY
277,000,000 JPY
4,917,000,000 JPY
8,367,000,000 JPY
35,000,000 JPY
856,000,000 JPY
5,859,000,000 JPY
1,010,000,000 JPY
8,403,000,000 JPY
640,000,000 JPY
Gross profit (loss)
38,501,000,000 JPY
39,513,000,000 JPY
Operating expenses
Ordinary profit (loss)
12,438,000,000 JPY
11,368,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
771,000,000 JPY
676,000,000 JPY
Other
364,000,000 JPY
329,000,000 JPY
Non-operating income
5,162,000,000 JPY
3,004,000,000 JPY
Non-operating expenses
Other
44,000,000 JPY
26,000,000 JPY
Non-operating expenses
65,000,000 JPY
39,000,000 JPY
Extraordinary losses
JPY
184,000,000 JPY
Gross profit
Profit (loss) before income taxes
12,438,000,000 JPY
11,183,000,000 JPY
Extraordinary losses
Income taxes
3,097,000,000 JPY
3,468,000,000 JPY
Profit (loss)
9,341,000,000 JPY
7,714,000,000 JPY
Profit (loss) attributable to non-controlling interests
34,000,000 JPY
41,000,000 JPY
Profit (loss) attributable to owners of parent
9,306,000,000 JPY
7,673,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-6,551,000,000 JPY
9,101,000,000 JPY
Deferred gains or losses on hedges
-22,000,000 JPY
-8,000,000 JPY
Foreign currency translation adjustment
122,000,000 JPY
38,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
716,000,000 JPY
55,000,000 JPY
Remeasurements of defined benefit plans, net of tax
248,000,000 JPY
242,000,000 JPY
Other comprehensive income
-5,486,000,000 JPY
9,428,000,000 JPY
Comprehensive income
3,854,000,000 JPY
17,143,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,820,000,000 JPY
17,102,000,000 JPY
Comprehensive income attributable to non-controlling interests
34,000,000 JPY
41,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.