Year To Quarter End Consolidated Statement Of Income

Linical Co., Ltd. - Filing #7253554

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
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
Net sales
515,887,000 JPY
9,921,145,000 JPY
10,437,032,000 JPY
10,437,032,000 JPY
3,676,118,000 JPY
JPY
12,307,870,000 JPY
11,546,886,000 JPY
760,983,000 JPY
JPY
5,101,330,000 JPY
12,307,870,000 JPY
Cost of sales
8,061,296,000 JPY
3,102,257,000 JPY
3,516,546,000 JPY
8,529,583,000 JPY
Gross profit (loss)
2,375,736,000 JPY
573,860,000 JPY
1,584,784,000 JPY
3,778,286,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
277,598,000 JPY
164,347,000 JPY
271,540,000 JPY
404,567,000 JPY
Depreciation
2,288,000 JPY
1,631,000 JPY
Amortization of goodwill
JPY
368,048,000 JPY
368,048,000 JPY
368,048,000 JPY
JPY
347,371,000 JPY
347,371,000 JPY
JPY
JPY
347,371,000 JPY
Selling, general and administrative expenses
2,959,236,000 JPY
1,159,001,000 JPY
1,221,287,000 JPY
3,052,563,000 JPY
Operating profit (loss)
-66,363,000 JPY
1,499,597,000 JPY
-583,500,000 JPY
1,433,233,000 JPY
-585,141,000 JPY
-2,016,734,000 JPY
2,866,842,000 JPY
2,717,869,000 JPY
148,972,000 JPY
-2,141,119,000 JPY
363,496,000 JPY
725,723,000 JPY
Non-operating income
Interest income
60,218,000 JPY
12,582,000 JPY
20,003,000 JPY
52,272,000 JPY
Non-operating income
102,828,000 JPY
31,429,000 JPY
151,182,000 JPY
94,367,000 JPY
Non-operating expenses
Interest expenses
16,868,000 JPY
7,772,000 JPY
6,005,000 JPY
17,636,000 JPY
Non-operating expenses
17,904,000 JPY
8,808,000 JPY
18,422,000 JPY
30,053,000 JPY
Ordinary profit (loss)
-498,576,000 JPY
-562,520,000 JPY
496,256,000 JPY
790,037,000 JPY
Extraordinary income
Extraordinary income
JPY
37,133,000 JPY
Extraordinary losses
Extraordinary losses
14,327,000 JPY
166,940,000 JPY
Profit (loss) before income taxes
-512,903,000 JPY
-562,520,000 JPY
496,256,000 JPY
660,230,000 JPY
Income taxes - current
36,695,000 JPY
1,634,000 JPY
135,153,000 JPY
619,979,000 JPY
Income taxes - deferred
113,870,000 JPY
-181,702,000 JPY
17,987,000 JPY
-298,015,000 JPY
Income taxes
26,198,000 JPY
-180,067,000 JPY
153,141,000 JPY
321,964,000 JPY
Profit (loss)
-539,102,000 JPY
-382,453,000 JPY
-382,453,000 JPY
-382,453,000 JPY
-382,453,000 JPY
343,114,000 JPY
343,114,000 JPY
343,114,000 JPY
338,266,000 JPY
343,114,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-539,102,000 JPY
-539,102,000 JPY
-539,102,000 JPY
338,266,000 JPY
338,266,000 JPY
338,266,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,182,000 JPY
-52,521,000 JPY
Foreign currency translation adjustment
-93,597,000 JPY
670,433,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,883,000 JPY
13,838,000 JPY
Other comprehensive income
-103,663,000 JPY
631,750,000 JPY
Comprehensive income
-642,765,000 JPY
970,016,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-642,765,000 JPY
970,016,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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