Consolidated Statement Of Income

SPARX Group Co., Ltd. - Filing #7256636

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
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
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
61,000,000 JPY
9,000,000 JPY
Operating revenue
Investment trust management fees
9,168,000,000 JPY
8,769,000,000 JPY
Other operating revenue
779,000,000 JPY
597,000,000 JPY
Operating revenue
17,961,000,000 JPY
3,530,000,000 JPY
16,498,000,000 JPY
2,994,000,000 JPY
Operating expenses
Selling, general and administrative expenses
Provision of allowance for doubtful accounts
237,000,000 JPY
JPY
Operating expenses
Other operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
JPY
1,000,000 JPY
Operating expenses
Operating profit (loss)
7,717,000,000 JPY
-142,000,000 JPY
7,476,000,000 JPY
-133,000,000 JPY
Ordinary profit (loss)
7,778,000,000 JPY
4,242,000,000 JPY
8,090,000,000 JPY
4,362,000,000 JPY
General and administrative expenses
Operating expenses
Non-operating income
221,000,000 JPY
4,518,000,000 JPY
719,000,000 JPY
4,586,000,000 JPY
Dividend income
26,000,000 JPY
4,446,000,000 JPY
25,000,000 JPY
4,131,000,000 JPY
Interest income
111,000,000 JPY
23,000,000 JPY
74,000,000 JPY
14,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Miscellaneous income
21,000,000 JPY
47,000,000 JPY
20,000,000 JPY
14,000,000 JPY
Extraordinary income
178,000,000 JPY
263,000,000 JPY
1,335,000,000 JPY
1,283,000,000 JPY
Non-operating expenses
Interest expenses
70,000,000 JPY
68,000,000 JPY
65,000,000 JPY
60,000,000 JPY
Non-operating expenses
159,000,000 JPY
132,000,000 JPY
105,000,000 JPY
91,000,000 JPY
Extraordinary losses
21,000,000 JPY
769,000,000 JPY
92,000,000 JPY
127,000,000 JPY
Profit (loss) before income taxes
7,935,000,000 JPY
3,736,000,000 JPY
9,333,000,000 JPY
5,518,000,000 JPY
Income taxes - current
2,656,000,000 JPY
225,000,000 JPY
2,864,000,000 JPY
325,000,000 JPY
Extraordinary income
Gain on sale of investment securities
178,000,000 JPY
178,000,000 JPY
1,335,000,000 JPY
1,283,000,000 JPY
Income taxes - deferred
73,000,000 JPY
9,000,000 JPY
-27,000,000 JPY
102,000,000 JPY
Extraordinary losses
Income taxes
2,729,000,000 JPY
234,000,000 JPY
2,836,000,000 JPY
428,000,000 JPY
Profit (loss)
5,206,000,000 JPY
3,501,000,000 JPY
3,501,000,000 JPY
3,501,000,000 JPY
3,501,000,000 JPY
5,089,000,000 JPY
6,496,000,000 JPY
5,089,000,000 JPY
5,089,000,000 JPY
5,089,000,000 JPY
Profit (loss) attributable to non-controlling interests
-45,000,000 JPY
-22,000,000 JPY
Profit (loss) attributable to owners of parent
5,252,000,000 JPY
5,252,000,000 JPY
5,252,000,000 JPY
6,519,000,000 JPY
6,519,000,000 JPY
6,519,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-265,000,000 JPY
1,489,000,000 JPY
Foreign currency translation adjustment
-189,000,000 JPY
188,000,000 JPY
Other comprehensive income
-461,000,000 JPY
1,670,000,000 JPY
Remeasurements of defined benefit plans, before tax
-7,000,000 JPY
-7,000,000 JPY
Profit attributable to
Comprehensive income
4,744,000,000 JPY
8,167,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,790,000,000 JPY
8,190,000,000 JPY
Comprehensive income attributable to non-controlling interests
-45,000,000 JPY
-22,000,000 JPY

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