Consolidated Statement Of Income

HS Holdings Co.,Ltd. - Filing #7715071

Concept 2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
Consolidated statement of income
Statement of income
Net sales
3,136,000,000 JPY
2,984,000,000 JPY
Operating revenue
Commission received
950,000,000 JPY
1,170,000,000 JPY
Net trading income
1,222,000,000 JPY
1,545,000,000 JPY
Financial revenue
397,000,000 JPY
372,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
701,000,000 JPY
23,000,000 JPY
Operating revenue
41,523,000,000 JPY
-599,000,000 JPY
35,817,000,000 JPY
864,000,000 JPY
535,000,000 JPY
2,274,000,000 JPY
2,631,000,000 JPY
42,122,000,000 JPY
37,927,000,000 JPY
-302,000,000 JPY
978,000,000 JPY
3,151,000,000 JPY
31,854,000,000 JPY
1,992,000,000 JPY
252,000,000 JPY
38,230,000,000 JPY
Operating revenue
Operating revenue
41,523,000,000 JPY
37,927,000,000 JPY
Ordinary income
Interest income
31,708,000,000 JPY
28,912,000,000 JPY
Fees and commissions
3,433,000,000 JPY
2,403,000,000 JPY
Other ordinary income
675,000,000 JPY
538,000,000 JPY
Cost of sales
1,916,000,000 JPY
1,849,000,000 JPY
Operating expenses
Operating expenses - general
Office expenses
526,000,000 JPY
484,000,000 JPY
Taxes and dues
214,000,000 JPY
176,000,000 JPY
Depreciation
1,343,000,000 JPY
1,054,000,000 JPY
Operating expenses
Selling, general and administrative expenses
12,299,000,000 JPY
13,296,000,000 JPY
Trading related expenses
1,435,000,000 JPY
1,234,000,000 JPY
Personnel expenses
5,232,000,000 JPY
4,755,000,000 JPY
Real estate expenses
1,792,000,000 JPY
1,365,000,000 JPY
Provision of allowance for doubtful accounts
562,000,000 JPY
3,208,000,000 JPY
Other
1,191,000,000 JPY
1,017,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Financial expenses
87,000,000 JPY
93,000,000 JPY
Ordinary expenses
Interest expenses
19,044,000,000 JPY
16,931,000,000 JPY
Other ordinary expenses
598,000,000 JPY
760,000,000 JPY
Net sales
Operating expenses
Operating profit (loss)
7,577,000,000 JPY
-209,000,000 JPY
7,182,000,000 JPY
-177,000,000 JPY
328,000,000 JPY
265,000,000 JPY
187,000,000 JPY
7,787,000,000 JPY
4,995,000,000 JPY
161,000,000 JPY
-33,000,000 JPY
587,000,000 JPY
4,070,000,000 JPY
163,000,000 JPY
46,000,000 JPY
4,834,000,000 JPY
General and administrative expenses
Ordinary profit (loss)
8,300,000,000 JPY
5,188,000,000 JPY
Net operating revenue
19,877,000,000 JPY
18,292,000,000 JPY
Cost of sales
Extraordinary income
448,000,000 JPY
522,000,000 JPY
Other
4,000,000 JPY
29,000,000 JPY
Non-operating income
877,000,000 JPY
291,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
17,000,000 JPY
8,000,000 JPY
Non-operating expenses
Interest expenses
68,000,000 JPY
60,000,000 JPY
Other
16,000,000 JPY
10,000,000 JPY
Non-operating expenses
154,000,000 JPY
99,000,000 JPY
Extraordinary losses
211,000,000 JPY
15,000,000 JPY
Impairment losses
133,000,000 JPY
JPY
Other
JPY
0 JPY
Profit (loss) before income taxes
8,537,000,000 JPY
5,695,000,000 JPY
Extraordinary income
Gain on sale of investment securities
443,000,000 JPY
493,000,000 JPY
Income taxes - current
1,346,000,000 JPY
331,000,000 JPY
Income taxes - deferred
-82,000,000 JPY
-43,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
15,000,000 JPY
7,000,000 JPY
Income taxes
1,264,000,000 JPY
287,000,000 JPY
Profit (loss)
7,272,000,000 JPY
5,407,000,000 JPY
Profit (loss) attributable to non-controlling interests
2,688,000,000 JPY
1,932,000,000 JPY
Profit (loss) attributable to owners of parent
4,584,000,000 JPY
3,475,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,020,000,000 JPY
46,000,000 JPY
Deferred gains or losses on hedges
-458,000,000 JPY
457,000,000 JPY
Foreign currency translation adjustment
-1,649,000,000 JPY
-1,076,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-157,000,000 JPY
5,000,000 JPY
Other comprehensive income
-3,285,000,000 JPY
-567,000,000 JPY
Profit attributable to
Comprehensive income
3,986,000,000 JPY
4,840,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,372,000,000 JPY
3,079,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,614,000,000 JPY
1,761,000,000 JPY

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