Quarter Period Consolidated Statement Of Income

GEO HOLDINGS CORPORATION - Filing #7597657

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
334,788,000,000 JPY
328,358,000,000 JPY
Cost of sales
203,990,000,000 JPY
203,134,000,000 JPY
Gross profit (loss)
130,798,000,000 JPY
125,223,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
122,624,000,000 JPY
120,911,000,000 JPY
Operating profit (loss)
8,173,000,000 JPY
2,014,000,000 JPY
4,311,000,000 JPY
1,146,000,000 JPY
Non-operating income
Non-operating income
2,450,000,000 JPY
929,000,000 JPY
1,767,000,000 JPY
394,000,000 JPY
Non-operating expenses
Interest expenses
214,000,000 JPY
149,000,000 JPY
230,000,000 JPY
154,000,000 JPY
Non-operating expenses
961,000,000 JPY
429,000,000 JPY
1,284,000,000 JPY
1,930,000,000 JPY
Ordinary profit (loss)
9,662,000,000 JPY
2,515,000,000 JPY
4,795,000,000 JPY
-388,000,000 JPY
Extraordinary income
Extraordinary income
250,000,000 JPY
250,000,000 JPY
JPY
7,402,000,000 JPY
Extraordinary losses
Impairment losses
1,797,000,000 JPY
42,000,000 JPY
1,932,000,000 JPY
44,000,000 JPY
Extraordinary losses
1,812,000,000 JPY
57,000,000 JPY
2,650,000,000 JPY
1,349,000,000 JPY
Profit (loss) before income taxes
8,101,000,000 JPY
2,708,000,000 JPY
2,144,000,000 JPY
5,664,000,000 JPY
Income taxes - current
2,645,000,000 JPY
313,000,000 JPY
3,890,000,000 JPY
162,000,000 JPY
Income taxes - deferred
-529,000,000 JPY
229,000,000 JPY
-993,000,000 JPY
449,000,000 JPY
Income taxes
2,115,000,000 JPY
542,000,000 JPY
2,896,000,000 JPY
612,000,000 JPY
Profit (loss)
2,165,000,000 JPY
2,165,000,000 JPY
2,165,000,000 JPY
5,985,000,000 JPY
2,165,000,000 JPY
5,051,000,000 JPY
5,051,000,000 JPY
-752,000,000 JPY
5,051,000,000 JPY
5,051,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
5,985,000,000 JPY
5,985,000,000 JPY
5,985,000,000 JPY
-752,000,000 JPY
-752,000,000 JPY
-752,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-210,000,000 JPY
86,000,000 JPY
Deferred gains or losses on hedges
1,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
-30,000,000 JPY
-13,000,000 JPY
Other comprehensive income
-239,000,000 JPY
75,000,000 JPY
Comprehensive income
5,746,000,000 JPY
-676,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,746,000,000 JPY
-676,000,000 JPY

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