Quarter Period Consolidated Statement Of Income

PIA CORPORATION - Filing #7257044

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
Quarter period consolidated statement of income
Statement of income
Net sales
43,382,000,000 JPY
45,362,000,000 JPY
39,587,000,000 JPY
37,558,000,000 JPY
Cost of sales
27,666,000,000 JPY
28,426,000,000 JPY
25,886,000,000 JPY
25,023,000,000 JPY
Gross profit (loss)
15,715,000,000 JPY
16,936,000,000 JPY
13,700,000,000 JPY
12,534,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
536,000,000 JPY
582,000,000 JPY
512,000,000 JPY
469,000,000 JPY
Welfare expenses
1,001,000,000 JPY
836,000,000 JPY
Communication expenses
169,000,000 JPY
157,000,000 JPY
Depreciation
58,000,000 JPY
68,000,000 JPY
76,000,000 JPY
70,000,000 JPY
Selling, general and administrative expenses
13,386,000,000 JPY
14,300,000,000 JPY
12,490,000,000 JPY
11,550,000,000 JPY
Operating profit (loss)
2,328,000,000 JPY
2,636,000,000 JPY
1,209,000,000 JPY
984,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
9,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Dividend income
9,000,000 JPY
8,000,000 JPY
9,000,000 JPY
10,000,000 JPY
Share of profit of entities accounted for using equity method
61,000,000 JPY
JPY
Non-operating income
177,000,000 JPY
250,000,000 JPY
175,000,000 JPY
168,000,000 JPY
Non-operating expenses
Interest expenses
256,000,000 JPY
278,000,000 JPY
174,000,000 JPY
162,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
145,000,000 JPY
Non-operating expenses
477,000,000 JPY
508,000,000 JPY
462,000,000 JPY
295,000,000 JPY
Ordinary profit (loss)
2,027,000,000 JPY
2,378,000,000 JPY
922,000,000 JPY
857,000,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
146,000,000 JPY
146,000,000 JPY
Extraordinary losses
Impairment losses
88,000,000 JPY
88,000,000 JPY
172,000,000 JPY
172,000,000 JPY
Extraordinary losses
469,000,000 JPY
469,000,000 JPY
173,000,000 JPY
579,000,000 JPY
Profit (loss) before income taxes
1,558,000,000 JPY
1,908,000,000 JPY
895,000,000 JPY
424,000,000 JPY
Income taxes - current
266,000,000 JPY
367,000,000 JPY
110,000,000 JPY
20,000,000 JPY
Income taxes - deferred
-53,000,000 JPY
-50,000,000 JPY
-330,000,000 JPY
-349,000,000 JPY
Income taxes
213,000,000 JPY
317,000,000 JPY
-219,000,000 JPY
-328,000,000 JPY
Profit (loss)
1,345,000,000 JPY
1,345,000,000 JPY
1,345,000,000 JPY
1,591,000,000 JPY
1,345,000,000 JPY
752,000,000 JPY
1,114,000,000 JPY
752,000,000 JPY
752,000,000 JPY
752,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
-3,000,000 JPY
Profit (loss) attributable to owners of parent
1,591,000,000 JPY
1,591,000,000 JPY
1,591,000,000 JPY
1,118,000,000 JPY
1,118,000,000 JPY
1,118,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-26,000,000 JPY
18,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-7,000,000 JPY
-14,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
11,000,000 JPY
3,000,000 JPY
Other comprehensive income
-23,000,000 JPY
7,000,000 JPY
Comprehensive income
1,568,000,000 JPY
1,122,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,568,000,000 JPY
1,125,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
-3,000,000 JPY

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