Consolidated Statement Of Income

Helios Techno Holding Co.,Ltd. - Filing #7587775

Concept 2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
Consolidated statement of income
Statement of income
Net sales
5,093,863,000 JPY
2,998,607,000 JPY
8,092,471,000 JPY
-12,795,000 JPY
8,079,675,000 JPY
4,168,277,000 JPY
-51,761,000 JPY
6,686,028,000 JPY
3,193,802,000 JPY
13,996,345,000 JPY
14,048,107,000 JPY
Operating revenue
362,477,000 JPY
536,219,000 JPY
Cost of sales
5,351,665,000 JPY
10,197,146,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
141,142,000 JPY
356,958,000 JPY
231,569,000 JPY
516,367,000 JPY
Operating expenses
Selling, general and administrative expenses
2,182,220,000 JPY
3,413,795,000 JPY
Operating expenses
394,584,000 JPY
567,369,000 JPY
Operating expenses
Ordinary profit (loss)
86,247,000 JPY
630,243,000 JPY
510,061,000 JPY
369,054,000 JPY
Net sales
Gross profit (loss)
2,728,010,000 JPY
3,799,199,000 JPY
Operating profit (loss)
678,958,000 JPY
259,811,000 JPY
-32,107,000 JPY
938,769,000 JPY
-392,979,000 JPY
545,790,000 JPY
-31,150,000 JPY
200,816,000 JPY
-566,677,000 JPY
807,429,000 JPY
-56,163,000 JPY
385,403,000 JPY
952,081,000 JPY
Operating expenses
Research and development expenses
339,170,000 JPY
429,695,000 JPY
General and administrative expenses
Salaries
Extraordinary income
JPY
318,000 JPY
876,404,000 JPY
355,030,000 JPY
Non-operating income
Interest income
14,703,000 JPY
1,987,000 JPY
20,790,000 JPY
2,362,000 JPY
Dividend income
92,886,000 JPY
15,508,000 JPY
536,217,000 JPY
16,508,000 JPY
Non-operating income
161,299,000 JPY
101,136,000 JPY
614,877,000 JPY
44,527,000 JPY
Miscellaneous income
7,095,000 JPY
18,151,000 JPY
8,205,000 JPY
25,627,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary losses
2,244,000 JPY
75,626,000 JPY
JPY
4,151,000 JPY
Non-operating expenses
42,944,000 JPY
16,682,000 JPY
73,665,000 JPY
60,877,000 JPY
Interest expenses
1,523,000 JPY
4,547,000 JPY
2,082,000 JPY
5,961,000 JPY
Non-operating expenses
Profit (loss) before income taxes
84,003,000 JPY
554,935,000 JPY
1,386,465,000 JPY
719,933,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
318,000 JPY
12,000 JPY
164,000 JPY
Income taxes - current
1,647,000 JPY
234,440,000 JPY
12,934,000 JPY
60,973,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,244,000 JPY
3,515,000 JPY
JPY
4,151,000 JPY
Income taxes - deferred
6,089,000 JPY
-71,249,000 JPY
6,247,000 JPY
83,379,000 JPY
Income taxes
7,737,000 JPY
163,190,000 JPY
19,181,000 JPY
144,353,000 JPY
Profit (loss)
76,266,000 JPY
76,266,000 JPY
76,266,000 JPY
76,266,000 JPY
391,744,000 JPY
1,367,284,000 JPY
1,367,284,000 JPY
1,367,284,000 JPY
575,580,000 JPY
1,367,284,000 JPY
Profit (loss) attributable to owners of parent
391,744,000 JPY
391,744,000 JPY
391,744,000 JPY
575,580,000 JPY
575,580,000 JPY
575,580,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
509,523,000 JPY
-51,731,000 JPY
Other comprehensive income
509,523,000 JPY
-51,731,000 JPY
Profit attributable to
Comprehensive income
901,267,000 JPY
523,848,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
901,267,000 JPY
523,848,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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