Semi-Annual Statement Of Income

HS Holdings Co.,Ltd. - Filing #7593474

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
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
Semi-annual statement of income
Statement of income
Ordinary income
Interest income
12,404,000,000 JPY
10,039,000,000 JPY
Fees and commissions
2,354,000,000 JPY
1,565,000,000 JPY
Other ordinary income
551,000,000 JPY
156,000,000 JPY
Net sales
1,078,000,000 JPY
755,000,000 JPY
Ordinary expenses
Interest expenses
5,026,000,000 JPY
5,595,000,000 JPY
Other ordinary expenses
250,000,000 JPY
JPY
Cost of sales
423,000,000 JPY
396,000,000 JPY
Ordinary profit (loss)
7,361,000,000 JPY
3,423,000,000 JPY
Extraordinary income
7,000,000 JPY
17,000,000 JPY
Selling, general and administrative expenses
5,730,000,000 JPY
4,253,000,000 JPY
Selling, general and administrative expenses
Taxes and dues
115,000,000 JPY
83,000,000 JPY
Depreciation
819,000,000 JPY
727,000,000 JPY
Extraordinary losses
7,000,000 JPY
4,000,000 JPY
Operating profit (loss)
4,957,000,000 JPY
4,804,000,000 JPY
67,000,000 JPY
386,000,000 JPY
4,890,000,000 JPY
-299,000,000 JPY
2,914,000,000 JPY
146,000,000 JPY
108,000,000 JPY
48,000,000 JPY
3,217,000,000 JPY
-68,000,000 JPY
3,148,000,000 JPY
Profit (loss) before income taxes
7,361,000,000 JPY
3,435,000,000 JPY
Income taxes - current
1,517,000,000 JPY
631,000,000 JPY
Non-operating income
2,421,000,000 JPY
303,000,000 JPY
Income taxes - deferred
929,000,000 JPY
487,000,000 JPY
Non-operating income
Income taxes
2,446,000,000 JPY
1,118,000,000 JPY
Non-operating expenses
17,000,000 JPY
28,000,000 JPY
Profit (loss)
4,914,000,000 JPY
2,317,000,000 JPY
Non-operating expenses
Interest expenses
8,000,000 JPY
14,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,000,000 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
5,000,000 JPY
4,000,000 JPY

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