Consolidated Statement Of Income

FREESIA MACROSS CORPORATION - Filing #7253269

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
5,014,984,000 JPY
329,126,000 JPY
1,936,991,000 JPY
6,971,719,000 JPY
584,560,000 JPY
7,281,102,000 JPY
1,593,341,000 JPY
324,883,000 JPY
5,087,211,000 JPY
457,563,000 JPY
6,720,902,000 JPY
7,005,436,000 JPY
Ordinary income
Other operating income
Amortization of negative goodwill
JPY
9,744,000 JPY
JPY
JPY
9,744,000 JPY
JPY
JPY
21,905,000 JPY
JPY
21,905,000 JPY
Share of profit of entities accounted for using equity method
678,215,000 JPY
519,971,000 JPY
Cost of sales
3,304,492,000 JPY
250,500,000 JPY
244,462,000 JPY
3,307,844,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
18,840,000 JPY
18,840,000 JPY
Rent expenses on land and buildings
5,849,000 JPY
4,904,000 JPY
Taxes and dues
39,496,000 JPY
33,876,000 JPY
Depreciation
180,000 JPY
1,004,000 JPY
Operating expenses
Selling, general and administrative expenses
2,318,521,000 JPY
178,660,000 JPY
161,706,000 JPY
2,380,693,000 JPY
Provision of allowance for doubtful accounts
-20,485,000 JPY
2,074,000 JPY
JPY
13,536,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
3,667,226,000 JPY
334,060,000 JPY
213,100,000 JPY
3,413,057,000 JPY
Net sales
Operating profit (loss)
1,147,995,000 JPY
89,273,000 JPY
108,785,000 JPY
1,348,704,000 JPY
155,399,000 JPY
1,346,054,000 JPY
-180,516,000 JPY
97,992,000 JPY
1,111,034,000 JPY
51,394,000 JPY
1,032,363,000 JPY
1,028,509,000 JPY
General and administrative expenses
Salaries
Operating expenses
Ordinary profit (loss)
1,984,453,000 JPY
202,402,000 JPY
66,980,000 JPY
1,541,108,000 JPY
Non-operating income
Dividend income
199,840,000 JPY
226,250,000 JPY
141,291,000 JPY
115,302,000 JPY
Interest income
10,530,000 JPY
59,324,000 JPY
52,698,000 JPY
9,298,000 JPY
Other
19,464,000 JPY
6,042,000 JPY
6,689,000 JPY
32,781,000 JPY
Non-operating income
917,794,000 JPY
291,616,000 JPY
200,679,000 JPY
735,618,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary income
156,581,000 JPY
156,576,000 JPY
155,326,000 JPY
164,881,000 JPY
Non-operating expenses
Interest expenses
184,714,000 JPY
151,174,000 JPY
131,951,000 JPY
154,779,000 JPY
Other
22,572,000 JPY
6,272,000 JPY
3,631,000 JPY
34,862,000 JPY
Non-operating expenses
282,046,000 JPY
244,613,000 JPY
185,093,000 JPY
226,874,000 JPY
Extraordinary losses
23,527,000 JPY
145,560,000 JPY
JPY
107,000 JPY
Impairment losses
JPY
9,000 JPY
JPY
JPY
9,000 JPY
JPY
JPY
7,000 JPY
JPY
7,000 JPY
Profit (loss) before income taxes
2,117,507,000 JPY
213,417,000 JPY
222,306,000 JPY
1,705,882,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
4,000 JPY
107,000 JPY
Gain on sale of investment securities
156,576,000 JPY
156,576,000 JPY
155,326,000 JPY
164,773,000 JPY
Income taxes - current
552,415,000 JPY
100,443,000 JPY
57,953,000 JPY
466,583,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
Loss on retirement of non-current assets
42,000 JPY
0 JPY
Income taxes - deferred
-6,296,000 JPY
-3,600,000 JPY
1,349,000 JPY
-1,377,000 JPY
Income taxes
546,119,000 JPY
96,843,000 JPY
59,303,000 JPY
465,205,000 JPY
Profit (loss)
116,574,000 JPY
1,571,388,000 JPY
116,574,000 JPY
116,574,000 JPY
116,574,000 JPY
163,003,000 JPY
163,003,000 JPY
163,003,000 JPY
1,240,676,000 JPY
163,003,000 JPY
Profit (loss) attributable to non-controlling interests
664,687,000 JPY
583,136,000 JPY
Profit (loss) attributable to owners of parent
906,700,000 JPY
906,700,000 JPY
906,700,000 JPY
657,540,000 JPY
657,540,000 JPY
657,540,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
627,626,000 JPY
1,018,204,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-136,033,000 JPY
349,712,000 JPY
Other comprehensive income
491,593,000 JPY
1,367,917,000 JPY
Comprehensive income
2,062,981,000 JPY
2,608,594,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,398,293,000 JPY
2,025,458,000 JPY
Comprehensive income attributable to non-controlling interests
664,687,000 JPY
583,136,000 JPY

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