Year To Quarter End Consolidated Statement Of Income

AMUSE INC. - Filing #7243716

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Advertising expenses
218,000,000 JPY
201,000,000 JPY
Remuneration for directors (and other officers)
729,000,000 JPY
329,000,000 JPY
323,000,000 JPY
606,000,000 JPY
Depreciation
329,000,000 JPY
268,000,000 JPY
Amortization of goodwill
JPY
59,000,000 JPY
JPY
JPY
59,000,000 JPY
29,000,000 JPY
JPY
35,000,000 JPY
JPY
65,000,000 JPY
Selling, general and administrative expenses
6,534,000,000 JPY
3,560,000,000 JPY
3,681,000,000 JPY
6,251,000,000 JPY
Operating profit (loss)
1,503,000,000 JPY
448,000,000 JPY
846,000,000 JPY
2,798,000,000 JPY
2,798,000,000 JPY
399,000,000 JPY
JPY
1,367,000,000 JPY
965,000,000 JPY
JPY
538,000,000 JPY
-588,000,000 JPY
-135,000,000 JPY
1,367,000,000 JPY
Non-operating income
Interest income
26,000,000 JPY
4,000,000 JPY
Dividend income
7,000,000 JPY
6,000,000 JPY
Share of profit of entities accounted for using equity method
78,000,000 JPY
179,000,000 JPY
Non-operating income
207,000,000 JPY
2,695,000,000 JPY
188,000,000 JPY
426,000,000 JPY
Non-operating expenses
Interest expenses
5,000,000 JPY
4,000,000 JPY
Non-operating expenses
43,000,000 JPY
68,000,000 JPY
79,000,000 JPY
17,000,000 JPY
Ordinary profit (loss)
2,963,000,000 JPY
3,026,000,000 JPY
-478,000,000 JPY
1,777,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,000,000 JPY
14,000,000 JPY
Extraordinary income
1,958,000,000 JPY
2,475,000,000 JPY
0 JPY
15,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
JPY
177,000,000 JPY
368,000,000 JPY
JPY
368,000,000 JPY
Extraordinary losses
1,760,000,000 JPY
1,710,000,000 JPY
352,000,000 JPY
483,000,000 JPY
Profit (loss) before income taxes
3,160,000,000 JPY
3,791,000,000 JPY
-830,000,000 JPY
1,308,000,000 JPY
Income taxes - current
1,170,000,000 JPY
515,000,000 JPY
-3,000,000 JPY
677,000,000 JPY
Income taxes - deferred
-74,000,000 JPY
-37,000,000 JPY
-211,000,000 JPY
-347,000,000 JPY
Income taxes
1,095,000,000 JPY
478,000,000 JPY
-215,000,000 JPY
329,000,000 JPY
Profit (loss)
3,312,000,000 JPY
2,065,000,000 JPY
3,312,000,000 JPY
3,312,000,000 JPY
3,312,000,000 JPY
-615,000,000 JPY
-615,000,000 JPY
-615,000,000 JPY
979,000,000 JPY
-615,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
417,000,000 JPY
587,000,000 JPY
Profit (loss) attributable to owners of parent
1,648,000,000 JPY
1,648,000,000 JPY
1,648,000,000 JPY
391,000,000 JPY
391,000,000 JPY
391,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-107,000,000 JPY
-816,000,000 JPY
Foreign currency translation adjustment
46,000,000 JPY
128,000,000 JPY
Remeasurements of defined benefit plans, net of tax
5,000,000 JPY
26,000,000 JPY
Other comprehensive income
-55,000,000 JPY
-661,000,000 JPY
Comprehensive income
2,009,000,000 JPY
317,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,592,000,000 JPY
-270,000,000 JPY
Comprehensive income attributable to non-controlling interests
417,000,000 JPY
587,000,000 JPY

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