Consolidated Statement Of Income

GEO HOLDINGS CORPORATION - Filing #7737767

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Consolidated statement of income
Statement of income
Net sales
268,079,000,000 JPY
267,910,000,000 JPY
Operating revenue
6,906,000,000 JPY
6,403,000,000 JPY
Operating expenses
Selling, general and administrative expenses
103,334,000,000 JPY
99,559,000,000 JPY
Operating expenses
5,791,000,000 JPY
5,267,000,000 JPY
Operating expenses
Cost of sales
156,082,000,000 JPY
151,798,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
20,851,000,000 JPY
20,048,000,000 JPY
Gross profit (loss)
111,996,000,000 JPY
116,112,000,000 JPY
Ordinary profit (loss)
972,000,000 JPY
9,040,000,000 JPY
17,824,000,000 JPY
1,602,000,000 JPY
Operating profit (loss)
1,115,000,000 JPY
8,662,000,000 JPY
16,552,000,000 JPY
1,135,000,000 JPY
Net sales
Non-operating income
Other
540,000,000 JPY
1,043,000,000 JPY
Non-operating income
316,000,000 JPY
1,867,000,000 JPY
2,361,000,000 JPY
616,000,000 JPY
Miscellaneous income
53,000,000 JPY
312,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
47,000,000 JPY
47,000,000 JPY
JPY
JPY
Cost of sales
Non-operating expenses
Interest expenses
116,000,000 JPY
201,000,000 JPY
230,000,000 JPY
133,000,000 JPY
Other
313,000,000 JPY
99,000,000 JPY
Non-operating expenses
459,000,000 JPY
1,489,000,000 JPY
1,089,000,000 JPY
149,000,000 JPY
Extraordinary losses
263,000,000 JPY
2,024,000,000 JPY
1,333,000,000 JPY
235,000,000 JPY
Impairment losses
101,000,000 JPY
1,862,000,000 JPY
1,319,000,000 JPY
135,000,000 JPY
Other
JPY
162,000,000 JPY
13,000,000 JPY
13,000,000 JPY
Profit (loss) before income taxes
756,000,000 JPY
7,064,000,000 JPY
16,491,000,000 JPY
1,367,000,000 JPY
Gross profit
Income taxes - current
52,000,000 JPY
2,066,000,000 JPY
5,779,000,000 JPY
12,000,000 JPY
Extraordinary income
Gain on sale of investment securities
47,000,000 JPY
47,000,000 JPY
JPY
JPY
Extraordinary losses
Loss on sale of investment securities
42,000,000 JPY
JPY
Income taxes - deferred
33,000,000 JPY
774,000,000 JPY
147,000,000 JPY
-122,000,000 JPY
Income taxes
86,000,000 JPY
2,841,000,000 JPY
5,927,000,000 JPY
-109,000,000 JPY
Profit (loss)
670,000,000 JPY
670,000,000 JPY
4,223,000,000 JPY
670,000,000 JPY
670,000,000 JPY
1,476,000,000 JPY
10,563,000,000 JPY
1,476,000,000 JPY
1,476,000,000 JPY
1,476,000,000 JPY
Profit (loss) attributable to owners of parent
4,223,000,000 JPY
4,223,000,000 JPY
4,223,000,000 JPY
10,563,000,000 JPY
10,563,000,000 JPY
10,563,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
77,000,000 JPY
-116,000,000 JPY
Deferred gains or losses on hedges
3,000,000 JPY
-15,000,000 JPY
Other comprehensive income
80,000,000 JPY
-131,000,000 JPY
Comprehensive income
4,303,000,000 JPY
10,431,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,303,000,000 JPY
10,431,000,000 JPY

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