Year To Quarter End Consolidated Statement Of Income

HS Holdings Co.,Ltd. - Filing #7718593

Concept 2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
2,210,000,000 JPY
1,814,000,000 JPY
Cost of sales
1,444,000,000 JPY
1,017,000,000 JPY
Selling, general and administrative expenses
Taxes and dues
151,000,000 JPY
134,000,000 JPY
Depreciation
885,000,000 JPY
676,000,000 JPY
Selling, general and administrative expenses
7,914,000,000 JPY
8,807,000,000 JPY
Operating profit (loss)
4,642,000,000 JPY
-126,000,000 JPY
139,000,000 JPY
125,000,000 JPY
345,000,000 JPY
4,858,000,000 JPY
-267,000,000 JPY
5,125,000,000 JPY
355,000,000 JPY
2,663,000,000 JPY
119,000,000 JPY
0 JPY
42,000,000 JPY
3,180,000,000 JPY
70,000,000 JPY
3,250,000,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
570,000,000 JPY
JPY
Non-operating income
856,000,000 JPY
200,000,000 JPY
Non-operating expenses
Interest expenses
45,000,000 JPY
38,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
16,000,000 JPY
Non-operating expenses
85,000,000 JPY
83,000,000 JPY
Ordinary profit (loss)
5,629,000,000 JPY
3,368,000,000 JPY
Extraordinary income
Extraordinary income
396,000,000 JPY
419,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
10,000,000 JPY
5,000,000 JPY
Impairment losses
45,000,000 JPY
JPY
Extraordinary losses
118,000,000 JPY
5,000,000 JPY
Profit (loss) before income taxes
5,907,000,000 JPY
3,783,000,000 JPY
Income taxes - current
1,116,000,000 JPY
239,000,000 JPY
Income taxes - deferred
-154,000,000 JPY
134,000,000 JPY
Income taxes
961,000,000 JPY
374,000,000 JPY
Profit (loss)
4,945,000,000 JPY
3,408,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,811,000,000 JPY
1,187,000,000 JPY
Profit (loss) attributable to owners of parent
3,134,000,000 JPY
2,221,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-690,000,000 JPY
-149,000,000 JPY
Deferred gains or losses on hedges
-469,000,000 JPY
858,000,000 JPY
Foreign currency translation adjustment
-1,212,000,000 JPY
392,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-136,000,000 JPY
-37,000,000 JPY
Other comprehensive income
-2,508,000,000 JPY
1,063,000,000 JPY
Comprehensive income
2,436,000,000 JPY
4,472,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,575,000,000 JPY
2,622,000,000 JPY
Comprehensive income attributable to non-controlling interests
861,000,000 JPY
1,850,000,000 JPY

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