Year To Quarter End Consolidated Statement Of Income

Showa Holdings Co.,Ltd. - Filing #7602017

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
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
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
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
2020-04-01 to
2021-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
9,784,618,000 JPY
408,470,000 JPY
-407,870,000 JPY
407,870,000 JPY
9,785,218,000 JPY
1,677,378,000 JPY
4,268,008,000 JPY
591,018,000 JPY
2,188,638,000 JPY
1,059,574,000 JPY
414,560,000 JPY
413,960,000 JPY
13,660,442,000 JPY
-413,960,000 JPY
13,661,042,000 JPY
1,671,719,000 JPY
4,217,698,000 JPY
6,173,406,000 JPY
566,633,000 JPY
1,030,983,000 JPY
Cost of sales
212,726,000 JPY
5,801,784,000 JPY
212,856,000 JPY
6,180,408,000 JPY
Gross profit (loss)
195,144,000 JPY
3,983,434,000 JPY
201,104,000 JPY
7,480,633,000 JPY
Selling, general and administrative expenses
Advertising expenses
36,818,000 JPY
82,869,000 JPY
Remuneration for directors (and other officers)
27,400,000 JPY
27,400,000 JPY
Salaries
64,820,000 JPY
1,196,985,000 JPY
67,854,000 JPY
2,087,010,000 JPY
Taxes and dues
8,323,000 JPY
7,227,000 JPY
Depreciation
145,481,000 JPY
275,842,000 JPY
Amortization of goodwill
98,834,000 JPY
JPY
JPY
98,834,000 JPY
JPY
35,884,000 JPY
JPY
62,949,000 JPY
JPY
JPY
173,577,000 JPY
JPY
173,577,000 JPY
JPY
35,884,000 JPY
137,692,000 JPY
JPY
JPY
Selling, general and administrative expenses
219,183,000 JPY
4,081,438,000 JPY
215,188,000 JPY
6,873,780,000 JPY
Operating profit (loss)
385,242,000 JPY
-51,234,000 JPY
-432,012,000 JPY
-24,038,000 JPY
-98,004,000 JPY
24,220,000 JPY
184,475,000 JPY
204,175,000 JPY
-47,377,000 JPY
19,747,000 JPY
-33,553,000 JPY
-14,083,000 JPY
1,102,576,000 JPY
-462,170,000 JPY
606,852,000 JPY
-47,333,000 JPY
184,216,000 JPY
707,526,000 JPY
181,136,000 JPY
77,030,000 JPY
Non-operating income
Interest income
30,495,000 JPY
89,842,000 JPY
35,097,000 JPY
172,776,000 JPY
Dividend income
2,735,000 JPY
1,597,000 JPY
2,583,000 JPY
1,633,000 JPY
Non-operating income
62,683,000 JPY
260,436,000 JPY
61,245,000 JPY
404,397,000 JPY
Non-operating expenses
Interest expenses
5,206,000 JPY
44,582,000 JPY
1,587,000 JPY
16,186,000 JPY
Share of loss of entities accounted for using equity method
56,287,000 JPY
303,363,000 JPY
Non-operating expenses
239,949,000 JPY
653,289,000 JPY
187,960,000 JPY
1,198,208,000 JPY
Ordinary profit (loss)
-201,304,000 JPY
-490,857,000 JPY
-140,798,000 JPY
-186,958,000 JPY
Extraordinary income
Extraordinary income
90,000,000 JPY
163,505,000 JPY
33,758,000 JPY
42,099,000 JPY
Extraordinary losses
Loss on sale of non-current assets
115,439,000 JPY
JPY
Impairment losses
522,522,000 JPY
JPY
JPY
522,522,000 JPY
JPY
JPY
JPY
519,142,000 JPY
3,380,000 JPY
JPY
3,604,000 JPY
JPY
3,604,000 JPY
JPY
JPY
JPY
JPY
3,604,000 JPY
Extraordinary losses
610,219,000 JPY
1,851,145,000 JPY
1,917,828,000 JPY
3,154,081,000 JPY
Profit (loss) before income taxes
-721,523,000 JPY
-2,178,497,000 JPY
-2,024,869,000 JPY
-3,298,940,000 JPY
Income taxes - current
2,218,000 JPY
185,393,000 JPY
2,420,000 JPY
343,873,000 JPY
Income taxes - deferred
326,570,000 JPY
142,205,000 JPY
Income taxes
2,218,000 JPY
511,964,000 JPY
2,420,000 JPY
486,078,000 JPY
Profit (loss)
-723,741,000 JPY
-723,741,000 JPY
-723,741,000 JPY
-2,690,461,000 JPY
-723,741,000 JPY
-2,027,289,000 JPY
-2,027,289,000 JPY
-2,027,289,000 JPY
-2,027,289,000 JPY
-3,785,019,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-1,773,136,000 JPY
-2,556,768,000 JPY
Profit (loss) attributable to owners of parent
-917,325,000 JPY
-917,325,000 JPY
-917,325,000 JPY
-1,228,250,000 JPY
-1,228,250,000 JPY
-1,228,250,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,123,000 JPY
2,312,000 JPY
Foreign currency translation adjustment
-2,575,115,000 JPY
1,798,958,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-499,652,000 JPY
-263,773,000 JPY
Other comprehensive income
-3,073,644,000 JPY
1,537,497,000 JPY
Comprehensive income
-5,764,106,000 JPY
-2,247,522,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,919,363,000 JPY
-1,019,057,000 JPY
Comprehensive income attributable to non-controlling interests
-3,844,742,000 JPY
-1,228,464,000 JPY

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