Quarter Period Consolidated Statement Of Income

アルピコホールディングス株式会社 - Filing #7248551

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
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
2023-04-01 to
2024-03-31
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Advertising expenses
83,583,000 JPY
68,133,000 JPY
Remuneration for directors (and other officers)
165,192,000 JPY
163,636,000 JPY
Depreciation
2,973,226,000 JPY
28,073,000 JPY
34,924,000 JPY
3,046,391,000 JPY
Amortization of goodwill
JPY
JPY
4,770,000 JPY
18,944,000 JPY
JPY
1,272,000 JPY
12,901,000 JPY
203,109,000 JPY
JPY
5,409,000 JPY
JPY
1,272,000 JPY
JPY
209,791,000 JPY
Selling, general and administrative expenses
28,022,204,000 JPY
1,122,604,000 JPY
1,011,713,000 JPY
26,937,874,000 JPY
Operating profit (loss)
499,643,000 JPY
1,590,432,000 JPY
3,412,421,000 JPY
160,291,000 JPY
69,908,000 JPY
1,619,847,000 JPY
473,131,000 JPY
3,940,124,000 JPY
1,635,485,000 JPY
91,749,000 JPY
882,965,000 JPY
650,425,000 JPY
373,042,000 JPY
69,900,000 JPY
2,448,507,000 JPY
3,053,143,000 JPY
Non-operating income
Interest income
7,368,000 JPY
427,463,000 JPY
371,979,000 JPY
3,121,000 JPY
Dividend income
8,020,000 JPY
7,653,000 JPY
Non-operating income
126,013,000 JPY
554,918,000 JPY
372,778,000 JPY
126,232,000 JPY
Non-operating expenses
Interest expenses
335,239,000 JPY
301,858,000 JPY
289,132,000 JPY
324,199,000 JPY
Share of loss of entities accounted for using equity method
15,525,000 JPY
27,616,000 JPY
Non-operating expenses
478,027,000 JPY
401,181,000 JPY
480,028,000 JPY
451,642,000 JPY
Ordinary profit (loss)
3,060,406,000 JPY
626,868,000 JPY
543,175,000 JPY
2,123,097,000 JPY
Extraordinary income
Gain on sale of non-current assets
39,200,000 JPY
2,211,000 JPY
Extraordinary income
479,299,000 JPY
459,357,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,454,000 JPY
565,000 JPY
Impairment losses
JPY
JPY
11,375,000 JPY
399,400,000 JPY
JPY
JPY
388,024,000 JPY
1,222,137,000 JPY
JPY
7,097,000 JPY
296,503,000 JPY
JPY
-366,178,000 JPY
1,159,559,000 JPY
Extraordinary losses
686,801,000 JPY
JPY
1,360,000 JPY
1,674,353,000 JPY
Profit (loss) before income taxes
2,852,904,000 JPY
626,868,000 JPY
541,814,000 JPY
908,101,000 JPY
Income taxes - current
460,775,000 JPY
-139,228,000 JPY
-110,952,000 JPY
471,638,000 JPY
Income taxes - deferred
99,657,000 JPY
996,000 JPY
1,643,000 JPY
-468,002,000 JPY
Income taxes
560,433,000 JPY
-138,231,000 JPY
-109,308,000 JPY
3,635,000 JPY
Profit (loss)
765,100,000 JPY
2,292,471,000 JPY
765,100,000 JPY
765,100,000 JPY
765,100,000 JPY
651,123,000 JPY
651,123,000 JPY
651,123,000 JPY
904,465,000 JPY
651,123,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
2,292,471,000 JPY
2,292,471,000 JPY
2,292,471,000 JPY
904,465,000 JPY
904,465,000 JPY
904,465,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,241,000 JPY
38,698,000 JPY
Deferred gains or losses on hedges
12,881,000 JPY
8,176,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-11,254,000 JPY
-3,149,000 JPY
Other comprehensive income
-2,615,000 JPY
43,725,000 JPY
Comprehensive income
2,289,856,000 JPY
948,191,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,289,856,000 JPY
948,191,000 JPY

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