Consolidated Statement Of Income

SPACE SHOWER SKIYAKI HOLDINGS INC. - Filing #7594061

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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,484,000 JPY
JPY
Net sales
1,099,638,000 JPY
1,183,255,000 JPY
3,414,206,000 JPY
-158,411,000 JPY
3,572,617,000 JPY
1,289,723,000 JPY
1,066,978,000 JPY
952,811,000 JPY
1,304,495,000 JPY
3,324,285,000 JPY
-138,578,000 JPY
3,185,706,000 JPY
Cost of sales
2,950,156,000 JPY
2,612,089,000 JPY
Operating expenses
Selling, general and administrative expenses
589,059,000 JPY
559,026,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
6,032,000 JPY
Ordinary profit (loss)
2,677,000 JPY
137,670,000 JPY
-24,383,000 JPY
1,485,000 JPY
-25,868,000 JPY
-166,217,000 JPY
882,000 JPY
31,569,000 JPY
144,190,000 JPY
176,642,000 JPY
-6,020,000 JPY
170,621,000 JPY
Net sales
Operating profit (loss)
-125,009,000 JPY
14,590,000 JPY
Gross profit (loss)
464,049,000 JPY
573,617,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
JPY
187,000 JPY
Non-operating income
100,745,000 JPY
162,224,000 JPY
Miscellaneous income
13,010,000 JPY
1,924,000 JPY
Extraordinary income
97,646,000 JPY
385,000 JPY
Extraordinary losses
9,000 JPY
2,195,000 JPY
Non-operating expenses
Interest expenses
81,000 JPY
110,000 JPY
Non-operating expenses
119,000 JPY
6,192,000 JPY
Profit (loss) before income taxes
73,253,000 JPY
168,812,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
43,000 JPY
385,000 JPY
Gain on sale of investment securities
97,602,000 JPY
JPY
Income taxes - current
4,343,000 JPY
32,566,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
9,000 JPY
2,195,000 JPY
Income taxes - deferred
45,776,000 JPY
13,779,000 JPY
Income taxes
50,120,000 JPY
46,346,000 JPY
Profit (loss)
23,133,000 JPY
122,466,000 JPY
Profit (loss) attributable to non-controlling interests
-4,720,000 JPY
-469,000 JPY
Profit (loss) attributable to owners of parent
27,853,000 JPY
122,936,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
9,340,000 JPY
-166,000 JPY
Other comprehensive income
9,340,000 JPY
-166,000 JPY
Comprehensive income
32,473,000 JPY
122,299,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
37,194,000 JPY
122,769,000 JPY
Comprehensive income attributable to non-controlling interests
-4,720,000 JPY
-469,000 JPY

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