Consolidated Statement Of Income

HS Holdings Co.,Ltd. - Filing #7729669

Concept 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
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
Consolidated statement of income
Statement of income
Net sales
2,984,000,000 JPY
2,806,000,000 JPY
Ordinary income
Interest income
28,912,000,000 JPY
26,243,000,000 JPY
Fees and commissions
2,403,000,000 JPY
1,986,000,000 JPY
Other ordinary income
538,000,000 JPY
1,325,000,000 JPY
Operating revenue
Commission received
1,170,000,000 JPY
1,090,000,000 JPY
Net trading income
1,545,000,000 JPY
931,000,000 JPY
Financial revenue
372,000,000 JPY
359,000,000 JPY
Operating revenue
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
1,679,000,000 JPY
344,000,000 JPY
34,742,000,000 JPY
35,131,000,000 JPY
-389,000,000 JPY
1,108,000,000 JPY
2,444,000,000 JPY
29,554,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
23,000,000 JPY
376,000,000 JPY
Operating revenue
Operating revenue
37,927,000,000 JPY
34,742,000,000 JPY
Cost of sales
1,849,000,000 JPY
1,680,000,000 JPY
Ordinary expenses
Interest expenses
16,931,000,000 JPY
16,079,000,000 JPY
Other ordinary expenses
760,000,000 JPY
971,000,000 JPY
Financial expenses
93,000,000 JPY
92,000,000 JPY
Operating expenses
Selling, general and administrative expenses
13,296,000,000 JPY
11,889,000,000 JPY
Trading related expenses
1,234,000,000 JPY
1,170,000,000 JPY
Personnel expenses
4,755,000,000 JPY
5,083,000,000 JPY
Real estate expenses
1,365,000,000 JPY
1,271,000,000 JPY
Office expenses
484,000,000 JPY
410,000,000 JPY
Depreciation
1,054,000,000 JPY
962,000,000 JPY
Taxes and dues
176,000,000 JPY
203,000,000 JPY
Provision of allowance for doubtful accounts
3,208,000,000 JPY
1,902,000,000 JPY
Other
1,017,000,000 JPY
884,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Net sales
Operating profit (loss)
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
154,000,000 JPY
104,000,000 JPY
4,027,000,000 JPY
3,946,000,000 JPY
81,000,000 JPY
-85,000,000 JPY
114,000,000 JPY
3,658,000,000 JPY
Ordinary profit (loss)
5,188,000,000 JPY
4,665,000,000 JPY
General and administrative expenses
Operating expenses
Net operating revenue
18,292,000,000 JPY
15,917,000,000 JPY
Extraordinary income
522,000,000 JPY
1,918,000,000 JPY
Other
29,000,000 JPY
48,000,000 JPY
Selling, general and administrative expenses
Non-operating income
291,000,000 JPY
703,000,000 JPY
Non-operating income
Other
8,000,000 JPY
19,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
60,000,000 JPY
47,000,000 JPY
Other
10,000,000 JPY
10,000,000 JPY
Non-operating expenses
99,000,000 JPY
65,000,000 JPY
Extraordinary losses
15,000,000 JPY
35,000,000 JPY
Other
0 JPY
JPY
Profit (loss) before income taxes
5,695,000,000 JPY
6,548,000,000 JPY
Extraordinary income
Gain on sale of investment securities
493,000,000 JPY
309,000,000 JPY
Income taxes - current
331,000,000 JPY
514,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
7,000,000 JPY
7,000,000 JPY
Provision of reserve for financial instruments transaction liabilities
JPY
6,000,000 JPY
Income taxes - deferred
-43,000,000 JPY
317,000,000 JPY
Income taxes
287,000,000 JPY
832,000,000 JPY
Profit (loss)
5,407,000,000 JPY
5,715,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,932,000,000 JPY
1,602,000,000 JPY
Profit (loss) attributable to owners of parent
3,475,000,000 JPY
4,113,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
46,000,000 JPY
499,000,000 JPY
Deferred gains or losses on hedges
457,000,000 JPY
1,082,000,000 JPY
Foreign currency translation adjustment
-1,076,000,000 JPY
-9,599,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
5,000,000 JPY
-24,000,000 JPY
Other comprehensive income
-567,000,000 JPY
-8,041,000,000 JPY
Comprehensive income
4,840,000,000 JPY
-2,325,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,079,000,000 JPY
-76,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,761,000,000 JPY
-2,249,000,000 JPY

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