Quarter Period Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7254639

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
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Welfare expenses
115,000,000 JPY
127,000,000 JPY
Entertainment expenses
118,000,000 JPY
111,000,000 JPY
Selling, general and administrative expenses
1,155,000,000 JPY
1,234,000,000 JPY
Operating profit (loss)
1,145,000,000 JPY
1,429,000,000 JPY
Non-operating income
Non-operating income
8,000,000 JPY
10,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
4,000,000 JPY
Non-operating expenses
4,000,000 JPY
4,000,000 JPY
Ordinary profit (loss)
536,000,000 JPY
2,432,000,000 JPY
710,000,000 JPY
2,957,000,000 JPY
1,148,000,000 JPY
3,667,000,000 JPY
2,421,000,000 JPY
-1,235,000,000 JPY
4,360,000,000 JPY
736,000,000 JPY
761,000,000 JPY
-1,002,000,000 JPY
1,435,000,000 JPY
4,094,000,000 JPY
5,096,000,000 JPY
3,598,000,000 JPY
Extraordinary income
Extraordinary income
1,204,000,000 JPY
JPY
84,000,000 JPY
47,000,000 JPY
Extraordinary losses
Impairment losses
JPY
298,000,000 JPY
JPY
298,000,000 JPY
298,000,000 JPY
315,000,000 JPY
17,000,000 JPY
JPY
333,000,000 JPY
315,000,000 JPY
Extraordinary losses
902,000,000 JPY
640,000,000 JPY
Profit (loss) before income taxes
2,733,000,000 JPY
1,148,000,000 JPY
1,519,000,000 JPY
3,501,000,000 JPY
Income taxes - current
1,104,000,000 JPY
-215,000,000 JPY
-240,000,000 JPY
1,231,000,000 JPY
Income taxes - deferred
401,000,000 JPY
4,000,000 JPY
0 JPY
-547,000,000 JPY
Income taxes
1,506,000,000 JPY
-210,000,000 JPY
-240,000,000 JPY
683,000,000 JPY
Profit (loss)
1,358,000,000 JPY
1,227,000,000 JPY
1,358,000,000 JPY
1,358,000,000 JPY
1,358,000,000 JPY
1,760,000,000 JPY
1,760,000,000 JPY
1,760,000,000 JPY
2,817,000,000 JPY
1,760,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,227,000,000 JPY
1,227,000,000 JPY
1,227,000,000 JPY
2,817,000,000 JPY
2,817,000,000 JPY
2,817,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-9,255,000,000 JPY
1,078,000,000 JPY
Deferred gains or losses on hedges
1,003,000,000 JPY
-798,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-548,000,000 JPY
1,424,000,000 JPY
Other comprehensive income
-8,841,000,000 JPY
1,703,000,000 JPY
Comprehensive income
-7,613,000,000 JPY
4,520,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-7,613,000,000 JPY
4,520,000,000 JPY

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