Year To Quarter End Consolidated Statement Of Income

GEO HOLDINGS CORPORATION - Filing #7594205

Concept 2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
81,377,000,000 JPY
76,088,000,000 JPY
Cost of sales
47,182,000,000 JPY
45,076,000,000 JPY
Gross profit (loss)
34,194,000,000 JPY
31,011,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
30,167,000,000 JPY
29,855,000,000 JPY
Operating profit (loss)
4,027,000,000 JPY
1,155,000,000 JPY
Non-operating income
Non-operating income
915,000,000 JPY
391,000,000 JPY
Non-operating expenses
Interest expenses
57,000,000 JPY
52,000,000 JPY
Non-operating expenses
212,000,000 JPY
205,000,000 JPY
Ordinary profit (loss)
4,729,000,000 JPY
1,341,000,000 JPY
Extraordinary losses
Impairment losses
11,000,000 JPY
84,000,000 JPY
Extraordinary losses
11,000,000 JPY
84,000,000 JPY
Profit (loss) before income taxes
4,718,000,000 JPY
1,257,000,000 JPY
Income taxes - current
1,092,000,000 JPY
243,000,000 JPY
Income taxes - deferred
591,000,000 JPY
488,000,000 JPY
Income taxes
1,683,000,000 JPY
731,000,000 JPY
Profit (loss)
3,034,000,000 JPY
526,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
3,034,000,000 JPY
526,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,000,000 JPY
-48,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
90,000,000 JPY
-7,000,000 JPY
Other comprehensive income
102,000,000 JPY
-55,000,000 JPY
Comprehensive income
3,136,000,000 JPY
470,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,136,000,000 JPY
470,000,000 JPY

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