Consolidated Statement Of Income

Helios Techno Holding Co.,Ltd. - Filing #7587776

Concept 2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2020-04-01 to
2020-06-30
2020-04-01 to
2020-06-30
2020-04-01 to
2020-06-30
2020-04-01 to
2020-06-30
2020-04-01 to
2020-06-30
Consolidated statement of income
Statement of income
Net sales
1,111,586,000 JPY
506,019,000 JPY
1,617,605,000 JPY
-6,726,000 JPY
1,610,878,000 JPY
959,371,000 JPY
558,735,000 JPY
1,518,106,000 JPY
-5,118,000 JPY
1,512,987,000 JPY
Operating expenses
Selling, general and administrative expenses
549,908,000 JPY
614,359,000 JPY
Operating expenses
Cost of sales
1,073,304,000 JPY
1,035,138,000 JPY
Gross profit (loss)
537,574,000 JPY
477,849,000 JPY
Ordinary profit (loss)
12,360,000 JPY
-121,533,000 JPY
Net sales
Operating profit (loss)
128,993,000 JPY
-43,414,000 JPY
85,578,000 JPY
-97,913,000 JPY
-12,334,000 JPY
11,816,000 JPY
-3,657,000 JPY
8,158,000 JPY
-144,668,000 JPY
-136,509,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
2,000 JPY
1,004,000 JPY
Dividend income
10,758,000 JPY
8,758,000 JPY
Non-operating income
26,855,000 JPY
18,379,000 JPY
Miscellaneous income
516,000 JPY
6,616,000 JPY
Extraordinary losses
2,000 JPY
33,350,000 JPY
Non-operating expenses
Interest expenses
781,000 JPY
1,336,000 JPY
Non-operating expenses
2,160,000 JPY
3,402,000 JPY
Profit (loss) before income taxes
12,358,000 JPY
-154,883,000 JPY
Gross profit
Income taxes - current
18,347,000 JPY
18,268,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,000 JPY
JPY
Income taxes - deferred
-18,306,000 JPY
-44,560,000 JPY
Income taxes
41,000 JPY
-26,292,000 JPY
Profit (loss)
12,316,000 JPY
-128,591,000 JPY
Profit (loss) attributable to owners of parent
12,316,000 JPY
-128,591,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
68,759,000 JPY
34,578,000 JPY
Other comprehensive income
68,759,000 JPY
34,578,000 JPY
Profit attributable to
Comprehensive income
81,076,000 JPY
-94,013,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
81,076,000 JPY
-94,013,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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