Consolidated Statement Of Income

PARIS MIKI HOLDINGS Inc. - Filing #7244943

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
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
Consolidated statement of income
Statement of income
Net sales
44,820,000,000 JPY
50,782,000,000 JPY
50,954,000,000 JPY
514,000,000 JPY
6,133,000,000 JPY
-171,000,000 JPY
6,293,000,000 JPY
50,100,000,000 JPY
43,807,000,000 JPY
-188,000,000 JPY
546,000,000 JPY
49,912,000,000 JPY
Operating revenue
1,010,000,000 JPY
943,000,000 JPY
Cost of sales
16,237,000,000 JPY
171,000,000 JPY
172,000,000 JPY
16,085,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
102,000,000 JPY
105,000,000 JPY
Welfare expenses
2,198,000,000 JPY
2,142,000,000 JPY
Depreciation
1,022,000,000 JPY
25,000,000 JPY
93,000,000 JPY
914,000,000 JPY
Operating expenses
Selling, general and administrative expenses
33,160,000,000 JPY
1,274,000,000 JPY
1,239,000,000 JPY
31,898,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
Other
3,783,000,000 JPY
386,000,000 JPY
375,000,000 JPY
3,483,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
34,544,000,000 JPY
1,353,000,000 JPY
1,317,000,000 JPY
33,827,000,000 JPY
Operating profit (loss)
1,850,000,000 JPY
1,383,000,000 JPY
1,386,000,000 JPY
79,000,000 JPY
-464,000,000 JPY
-2,000,000 JPY
-179,000,000 JPY
1,926,000,000 JPY
2,106,000,000 JPY
2,000,000 JPY
78,000,000 JPY
1,928,000,000 JPY
Net sales
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
66,000,000 JPY
64,000,000 JPY
Ordinary profit (loss)
1,700,000,000 JPY
-71,000,000 JPY
-196,000,000 JPY
2,592,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
1,009,000,000 JPY
769,000,000 JPY
Non-operating income
Interest income
150,000,000 JPY
247,000,000 JPY
10,000,000 JPY
94,000,000 JPY
Dividend income
7,000,000 JPY
5,000,000 JPY
Other
174,000,000 JPY
8,000,000 JPY
13,000,000 JPY
147,000,000 JPY
Non-operating income
516,000,000 JPY
263,000,000 JPY
440,000,000 JPY
779,000,000 JPY
Extraordinary income
297,000,000 JPY
296,000,000 JPY
0 JPY
1,000,000 JPY
Extraordinary losses
341,000,000 JPY
395,000,000 JPY
25,000,000 JPY
356,000,000 JPY
Impairment losses
JPY
288,000,000 JPY
290,000,000 JPY
290,000,000 JPY
0 JPY
2,000,000 JPY
26,000,000 JPY
296,000,000 JPY
270,000,000 JPY
24,000,000 JPY
JPY
296,000,000 JPY
Non-operating expenses
199,000,000 JPY
413,000,000 JPY
715,000,000 JPY
116,000,000 JPY
Interest expenses
17,000,000 JPY
15,000,000 JPY
2,000,000 JPY
10,000,000 JPY
Non-operating expenses
Other
133,000,000 JPY
111,000,000 JPY
0 JPY
81,000,000 JPY
Profit (loss) before income taxes
1,656,000,000 JPY
-170,000,000 JPY
-221,000,000 JPY
2,236,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
257,000,000 JPY
256,000,000 JPY
0 JPY
1,000,000 JPY
Income taxes - current
710,000,000 JPY
98,000,000 JPY
73,000,000 JPY
747,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,000,000 JPY
0 JPY
Income taxes - deferred
20,000,000 JPY
-97,000,000 JPY
-7,000,000 JPY
-250,000,000 JPY
Income taxes
731,000,000 JPY
-6,000,000 JPY
66,000,000 JPY
497,000,000 JPY
Profit (loss)
-163,000,000 JPY
925,000,000 JPY
-163,000,000 JPY
-163,000,000 JPY
-163,000,000 JPY
-288,000,000 JPY
-288,000,000 JPY
-288,000,000 JPY
1,739,000,000 JPY
-288,000,000 JPY
Profit (loss) attributable to non-controlling interests
37,000,000 JPY
49,000,000 JPY
Profit (loss) attributable to owners of parent
887,000,000 JPY
887,000,000 JPY
887,000,000 JPY
1,690,000,000 JPY
1,690,000,000 JPY
1,690,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-86,000,000 JPY
235,000,000 JPY
Foreign currency translation adjustment
74,000,000 JPY
29,000,000 JPY
Other comprehensive income
-12,000,000 JPY
265,000,000 JPY
Comprehensive income
912,000,000 JPY
2,005,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
871,000,000 JPY
1,915,000,000 JPY
Comprehensive income attributable to non-controlling interests
41,000,000 JPY
89,000,000 JPY

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