Semi-Annual Statement Of Income

HS Holdings Co.,Ltd. - Filing #7585582

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
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
Semi-annual statement of income
Statement of income
Ordinary income
Interest income
27,391,000,000 JPY
21,608,000,000 JPY
Fees and commissions
5,241,000,000 JPY
3,569,000,000 JPY
Other ordinary income
1,594,000,000 JPY
324,000,000 JPY
Net sales
1,613,000,000 JPY
1,479,000,000 JPY
Cost of sales
735,000,000 JPY
800,000,000 JPY
Ordinary expenses
Other ordinary expenses
254,000,000 JPY
93,000,000 JPY
Ordinary profit (loss)
15,100,000,000 JPY
8,170,000,000 JPY
Selling, general and administrative expenses
11,699,000,000 JPY
9,492,000,000 JPY
Extraordinary income
4,046,000,000 JPY
110,000,000 JPY
Extraordinary losses
14,000,000 JPY
11,000,000 JPY
Selling, general and administrative expenses
Taxes and dues
355,000,000 JPY
186,000,000 JPY
Depreciation
1,673,000,000 JPY
1,477,000,000 JPY
Profit (loss) before income taxes
19,132,000,000 JPY
8,270,000,000 JPY
Operating profit (loss)
-4,628,000,000 JPY
4,184,000,000 JPY
12,343,000,000 JPY
12,236,000,000 JPY
337,000,000 JPY
16,865,000,000 JPY
156,000,000 JPY
292,000,000 JPY
7,064,000,000 JPY
12,120,000,000 JPY
-4,626,000,000 JPY
7,493,000,000 JPY
4,606,000,000 JPY
Income taxes - current
7,229,000,000 JPY
2,961,000,000 JPY
Non-operating income
2,906,000,000 JPY
747,000,000 JPY
Income taxes - deferred
-1,876,000,000 JPY
-936,000,000 JPY
Non-operating income
Non-operating expenses
43,000,000 JPY
70,000,000 JPY
Income taxes
5,353,000,000 JPY
2,025,000,000 JPY
Profit (loss)
13,779,000,000 JPY
6,245,000,000 JPY
Non-operating expenses
Interest expenses
19,000,000 JPY
26,000,000 JPY
Extraordinary income
Extraordinary losses
Loss on sale of non-current assets
12,000,000 JPY
9,000,000 JPY

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