Quarter Period Consolidated Statement Of Income

SCREEN Holdings Co., Ltd. - Filing #7257192

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
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
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
35,829,000,000 JPY
53,010,000,000 JPY
519,511,000,000 JPY
14,174,000,000 JPY
625,269,000,000 JPY
26,103,000,000 JPY
622,525,000,000 JPY
4,462,000,000 JPY
648,628,000,000 JPY
-23,359,000,000 JPY
47,739,000,000 JPY
503,337,000,000 JPY
23,247,000,000 JPY
14,672,000,000 JPY
417,677,000,000 JPY
20,804,000,000 JPY
-19,225,000,000 JPY
1,384,000,000 JPY
504,916,000,000 JPY
524,142,000,000 JPY
Cost of sales
389,971,000,000 JPY
3,510,000,000 JPY
1,035,000,000 JPY
322,399,000,000 JPY
Gross profit (loss)
235,298,000,000 JPY
951,000,000 JPY
348,000,000 JPY
182,517,000,000 JPY
Selling, general and administrative expenses
Depreciation
5,234,000,000 JPY
4,184,000,000 JPY
Selling, general and administrative expenses
99,614,000,000 JPY
30,929,000,000 JPY
28,159,000,000 JPY
88,353,000,000 JPY
Operating profit (loss)
3,053,000,000 JPY
4,292,000,000 JPY
136,975,000,000 JPY
1,069,000,000 JPY
135,683,000,000 JPY
-1,822,000,000 JPY
145,392,000,000 JPY
49,219,000,000 JPY
143,569,000,000 JPY
-7,886,000,000 JPY
4,295,000,000 JPY
102,780,000,000 JPY
-425,000,000 JPY
1,861,000,000 JPY
97,048,000,000 JPY
-888,000,000 JPY
-7,727,000,000 JPY
45,414,000,000 JPY
94,164,000,000 JPY
101,892,000,000 JPY
Non-operating income
Interest income
719,000,000 JPY
883,000,000 JPY
523,000,000 JPY
463,000,000 JPY
Dividend income
960,000,000 JPY
960,000,000 JPY
850,000,000 JPY
850,000,000 JPY
Share of profit of entities accounted for using equity method
328,000,000 JPY
JPY
Non-operating income
4,411,000,000 JPY
2,843,000,000 JPY
1,699,000,000 JPY
3,252,000,000 JPY
Non-operating expenses
Interest expenses
135,000,000 JPY
1,572,000,000 JPY
1,207,000,000 JPY
197,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
1,048,000,000 JPY
Non-operating expenses
1,829,000,000 JPY
2,524,000,000 JPY
1,730,000,000 JPY
3,137,000,000 JPY
Ordinary profit (loss)
138,265,000,000 JPY
49,537,000,000 JPY
45,383,000,000 JPY
94,279,000,000 JPY
Extraordinary income
Extraordinary income
2,108,000,000 JPY
953,000,000 JPY
106,000,000 JPY
20,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
557,000,000 JPY
1,365,000,000 JPY
1,068,000,000 JPY
557,000,000 JPY
1,066,000,000 JPY
1,625,000,000 JPY
-260,000,000 JPY
JPY
120,000,000 JPY
120,000,000 JPY
JPY
JPY
11,000,000 JPY
JPY
11,000,000 JPY
131,000,000 JPY
131,000,000 JPY
Extraordinary losses
1,367,000,000 JPY
1,422,000,000 JPY
1,746,000,000 JPY
141,000,000 JPY
Profit (loss) before income taxes
139,006,000,000 JPY
49,069,000,000 JPY
43,742,000,000 JPY
94,158,000,000 JPY
Income taxes - current
41,758,000,000 JPY
-2,790,000,000 JPY
-3,109,000,000 JPY
29,893,000,000 JPY
Income taxes - deferred
-2,223,000,000 JPY
-438,000,000 JPY
-1,321,000,000 JPY
-6,319,000,000 JPY
Income taxes
39,534,000,000 JPY
23,574,000,000 JPY
Profit (loss)
52,298,000,000 JPY
99,472,000,000 JPY
52,298,000,000 JPY
JPY
52,298,000,000 JPY
JPY
52,298,000,000 JPY
48,173,000,000 JPY
48,173,000,000 JPY
48,173,000,000 JPY
JPY
70,583,000,000 JPY
JPY
48,173,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to owners of parent
99,467,000,000 JPY
99,467,000,000 JPY
99,467,000,000 JPY
JPY
70,579,000,000 JPY
70,579,000,000 JPY
70,579,000,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-5,474,000,000 JPY
6,197,000,000 JPY
Foreign currency translation adjustment
-1,552,000,000 JPY
5,501,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,029,000,000 JPY
1,684,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,000,000 JPY
20,000,000 JPY
Other comprehensive income
-8,059,000,000 JPY
13,404,000,000 JPY
Comprehensive income
91,412,000,000 JPY
83,988,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
91,404,000,000 JPY
83,982,000,000 JPY
Comprehensive income attributable to non-controlling interests
8,000,000 JPY
5,000,000 JPY

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