Year To Quarter End Consolidated Statement Of Income

Imperial Hotel, Ltd. - Filing #7256097

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
52,610,000,000 JPY
52,337,000,000 JPY
52,093,000,000 JPY
276,000,000 JPY
52,613,000,000 JPY
-2,000,000 JPY
-9,000,000 JPY
52,845,000,000 JPY
53,335,000,000 JPY
51,125,000,000 JPY
53,345,000,000 JPY
2,219,000,000 JPY
Selling, general and administrative expenses
Depreciation
1,983,000,000 JPY
1,975,000,000 JPY
2,507,000,000 JPY
2,517,000,000 JPY
Selling, general and administrative expenses
40,312,000,000 JPY
39,947,000,000 JPY
39,154,000,000 JPY
39,461,000,000 JPY
Operating profit (loss)
1,590,000,000 JPY
4,658,000,000 JPY
1,505,000,000 JPY
-253,000,000 JPY
4,405,000,000 JPY
-2,814,000,000 JPY
-2,424,000,000 JPY
2,729,000,000 JPY
2,839,000,000 JPY
4,855,000,000 JPY
5,264,000,000 JPY
408,000,000 JPY
Non-operating income
Interest income
58,000,000 JPY
56,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Dividend income
68,000,000 JPY
98,000,000 JPY
104,000,000 JPY
54,000,000 JPY
Share of profit of entities accounted for using equity method
40,000,000 JPY
34,000,000 JPY
Non-operating income
487,000,000 JPY
469,000,000 JPY
476,000,000 JPY
463,000,000 JPY
Non-operating expenses
Non-operating expenses
15,000,000 JPY
15,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Ordinary profit (loss)
2,062,000,000 JPY
1,959,000,000 JPY
3,199,000,000 JPY
3,296,000,000 JPY
Extraordinary income
Extraordinary income
565,000,000 JPY
564,000,000 JPY
180,000,000 JPY
180,000,000 JPY
Extraordinary losses
Extraordinary losses
4,000,000 JPY
4,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Profit (loss) before income taxes
2,623,000,000 JPY
2,519,000,000 JPY
3,373,000,000 JPY
3,470,000,000 JPY
Income taxes - current
29,000,000 JPY
7,000,000 JPY
60,000,000 JPY
87,000,000 JPY
Income taxes - deferred
8,000,000 JPY
0 JPY
-5,000,000 JPY
5,000,000 JPY
Income taxes
37,000,000 JPY
6,000,000 JPY
54,000,000 JPY
93,000,000 JPY
Profit (loss)
2,585,000,000 JPY
2,512,000,000 JPY
2,512,000,000 JPY
2,512,000,000 JPY
2,512,000,000 JPY
3,319,000,000 JPY
3,319,000,000 JPY
3,319,000,000 JPY
3,377,000,000 JPY
3,319,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
2,585,000,000 JPY
2,585,000,000 JPY
2,585,000,000 JPY
3,377,000,000 JPY
3,377,000,000 JPY
3,377,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-43,000,000 JPY
451,000,000 JPY
Remeasurements of defined benefit plans, net of tax
475,000,000 JPY
-80,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,000,000 JPY
0 JPY
Other comprehensive income
437,000,000 JPY
371,000,000 JPY
Comprehensive income
3,023,000,000 JPY
3,748,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,023,000,000 JPY
3,748,000,000 JPY

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