Quarter Period Consolidated Statement Of Income

HEIAN CEREMONY SERVICE CO.,LTD. - Filing #7590754

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
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
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
Quarter period consolidated statement of income
Statement of income
Net sales
55,622,000 JPY
273,604,000 JPY
2,980,000 JPY
2,312,403,000 JPY
2,356,573,000 JPY
2,359,553,000 JPY
47,149,000 JPY
1,980,195,000 JPY
6,022,000 JPY
2,141,855,000 JPY
2,147,878,000 JPY
44,702,000 JPY
1,764,418,000 JPY
55,874,000 JPY
276,859,000 JPY
2,103,175,000 JPY
Cost of sales
1,612,779,000 JPY
1,514,024,000 JPY
Gross profit (loss)
699,624,000 JPY
589,151,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
368,416,000 JPY
367,865,000 JPY
Operating profit (loss)
172,000 JPY
17,352,000 JPY
-366,000 JPY
331,207,000 JPY
573,659,000 JPY
573,292,000 JPY
21,957,000 JPY
534,176,000 JPY
1,322,000 JPY
472,378,000 JPY
473,701,000 JPY
19,667,000 JPY
445,714,000 JPY
-1,830,000 JPY
8,827,000 JPY
221,285,000 JPY
Non-operating income
Interest income
214,000 JPY
802,000 JPY
Dividend income
185,000 JPY
162,000 JPY
Non-operating income
33,513,000 JPY
53,619,000 JPY
Non-operating expenses
Non-operating expenses
4,898,000 JPY
2,654,000 JPY
Ordinary profit (loss)
359,823,000 JPY
272,250,000 JPY
Profit (loss) before income taxes
359,823,000 JPY
272,250,000 JPY
Income taxes - current
93,344,000 JPY
49,634,000 JPY
Income taxes - deferred
25,928,000 JPY
44,720,000 JPY
Income taxes
119,272,000 JPY
94,355,000 JPY
Profit (loss)
240,551,000 JPY
177,895,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
240,551,000 JPY
177,895,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-215,000 JPY
78,000 JPY
Other comprehensive income
-215,000 JPY
78,000 JPY
Comprehensive income
240,335,000 JPY
177,973,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
240,335,000 JPY
177,973,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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