Consolidated Statement Of Income

HS Holdings Co.,Ltd. - Filing #7721615

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Consolidated statement of income
Statement of income
Net sales
1,031,000,000 JPY
967,000,000 JPY
Ordinary income
Interest income
10,003,000,000 JPY
9,472,000,000 JPY
Fees and commissions
992,000,000 JPY
665,000,000 JPY
Other ordinary income
154,000,000 JPY
220,000,000 JPY
Operating revenue
11,151,000,000 JPY
749,000,000 JPY
901,000,000 JPY
283,000,000 JPY
13,529,000,000 JPY
-466,000,000 JPY
13,063,000,000 JPY
444,000,000 JPY
141,000,000 JPY
10,359,000,000 JPY
370,000,000 JPY
609,000,000 JPY
12,382,000,000 JPY
1,074,000,000 JPY
12,554,000,000 JPY
-172,000,000 JPY
Operating revenue
Commission received
339,000,000 JPY
387,000,000 JPY
Net trading income
403,000,000 JPY
549,000,000 JPY
Financial revenue
137,000,000 JPY
118,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
189,000,000 JPY
13,000,000 JPY
Operating revenue
Operating revenue
13,063,000,000 JPY
12,382,000,000 JPY
Cost of sales
621,000,000 JPY
575,000,000 JPY
Operating expenses
Operating expenses - general
Office expenses
173,000,000 JPY
160,000,000 JPY
Taxes and dues
72,000,000 JPY
70,000,000 JPY
Depreciation
441,000,000 JPY
329,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,013,000,000 JPY
4,267,000,000 JPY
Trading related expenses
450,000,000 JPY
377,000,000 JPY
Personnel expenses
1,690,000,000 JPY
1,566,000,000 JPY
Real estate expenses
567,000,000 JPY
459,000,000 JPY
Provision of allowance for doubtful accounts
269,000,000 JPY
991,000,000 JPY
Other
348,000,000 JPY
311,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Financial expenses
27,000,000 JPY
25,000,000 JPY
Ordinary expenses
Interest expenses
5,960,000,000 JPY
5,555,000,000 JPY
Other ordinary expenses
176,000,000 JPY
398,000,000 JPY
Net operating revenue
6,276,000,000 JPY
5,827,000,000 JPY
Operating profit (loss)
2,103,000,000 JPY
99,000,000 JPY
73,000,000 JPY
-63,000,000 JPY
2,586,000,000 JPY
-323,000,000 JPY
2,263,000,000 JPY
374,000,000 JPY
63,000,000 JPY
1,197,000,000 JPY
-3,000,000 JPY
59,000,000 JPY
1,560,000,000 JPY
254,000,000 JPY
1,571,000,000 JPY
-11,000,000 JPY
General and administrative expenses
Net sales
Operating expenses
Ordinary profit (loss)
2,570,000,000 JPY
1,540,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other
3,000,000 JPY
2,000,000 JPY
Non-operating income
338,000,000 JPY
57,000,000 JPY
Extraordinary income
73,000,000 JPY
111,000,000 JPY
Other
JPY
0 JPY
Non-operating expenses
Interest expenses
21,000,000 JPY
17,000,000 JPY
Other
10,000,000 JPY
16,000,000 JPY
Non-operating expenses
31,000,000 JPY
76,000,000 JPY
Extraordinary losses
7,000,000 JPY
2,000,000 JPY
Other
JPY
0 JPY
Profit (loss) before income taxes
2,636,000,000 JPY
1,649,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
26,000,000 JPY
Gain on sale of investment securities
72,000,000 JPY
84,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
7,000,000 JPY
2,000,000 JPY
Income taxes
512,000,000 JPY
-14,000,000 JPY
Profit (loss)
2,123,000,000 JPY
1,663,000,000 JPY
Profit (loss) attributable to non-controlling interests
813,000,000 JPY
627,000,000 JPY
Profit (loss) attributable to owners of parent
1,310,000,000 JPY
1,035,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-320,000,000 JPY
118,000,000 JPY
Deferred gains or losses on hedges
33,000,000 JPY
841,000,000 JPY
Foreign currency translation adjustment
-1,669,000,000 JPY
-1,001,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-73,000,000 JPY
50,000,000 JPY
Other comprehensive income
-2,028,000,000 JPY
8,000,000 JPY
Profit attributable to
Comprehensive income
94,000,000 JPY
1,672,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
91,000,000 JPY
1,029,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,000,000 JPY
643,000,000 JPY

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