Quarter Period Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7257629

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
15,000,000 JPY
0 JPY
Communication expenses
17,000,000 JPY
16,000,000 JPY
Taxes and dues
16,000,000 JPY
18,000,000 JPY
Depreciation
0 JPY
0 JPY
Selling, general and administrative expenses
1,331,000,000 JPY
1,018,000,000 JPY
Operating profit (loss)
3,917,000,000 JPY
4,173,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
Interest expenses
13,000,000 JPY
30,000,000 JPY
Non-operating expenses
17,000,000 JPY
853,000,000 JPY
Ordinary profit (loss)
19,549,000,000 JPY
441,000,000 JPY
19,118,000,000 JPY
18,627,000,000 JPY
3,902,000,000 JPY
19,559,000,000 JPY
491,000,000 JPY
-9,000,000 JPY
14,919,000,000 JPY
1,102,000,000 JPY
3,000,000 JPY
3,322,000,000 JPY
16,025,000,000 JPY
608,000,000 JPY
14,311,000,000 JPY
16,022,000,000 JPY
Extraordinary income
Extraordinary income
10,000,000 JPY
JPY
38,000,000 JPY
38,000,000 JPY
38,000,000 JPY
JPY
-28,000,000 JPY
34,000,000 JPY
JPY
-34,000,000 JPY
JPY
JPY
34,000,000 JPY
34,000,000 JPY
Extraordinary losses
Impairment losses
3,000,000 JPY
JPY
3,000,000 JPY
3,000,000 JPY
JPY
243,000,000 JPY
JPY
243,000,000 JPY
JPY
243,000,000 JPY
Extraordinary losses
42,000,000 JPY
0 JPY
42,000,000 JPY
41,000,000 JPY
42,000,000 JPY
1,000,000 JPY
JPY
531,000,000 JPY
2,000,000 JPY
JPY
534,000,000 JPY
1,000,000 JPY
530,000,000 JPY
534,000,000 JPY
Profit (loss) before income taxes
19,516,000,000 JPY
3,902,000,000 JPY
3,322,000,000 JPY
15,491,000,000 JPY
Income taxes - current
3,646,000,000 JPY
57,000,000 JPY
59,000,000 JPY
2,957,000,000 JPY
Income taxes - deferred
2,555,000,000 JPY
2,000,000 JPY
13,000,000 JPY
1,571,000,000 JPY
Income taxes
6,202,000,000 JPY
60,000,000 JPY
73,000,000 JPY
4,529,000,000 JPY
Profit (loss)
3,842,000,000 JPY
13,314,000,000 JPY
3,842,000,000 JPY
3,842,000,000 JPY
3,842,000,000 JPY
3,249,000,000 JPY
3,249,000,000 JPY
3,249,000,000 JPY
10,962,000,000 JPY
3,249,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
67,000,000 JPY
88,000,000 JPY
Profit (loss) attributable to owners of parent
13,246,000,000 JPY
13,246,000,000 JPY
13,246,000,000 JPY
10,874,000,000 JPY
10,874,000,000 JPY
10,874,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,778,000,000 JPY
3,540,000,000 JPY
Deferred gains or losses on hedges
-104,000,000 JPY
-81,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,472,000,000 JPY
4,535,000,000 JPY
Other comprehensive income
-13,354,000,000 JPY
7,995,000,000 JPY
Comprehensive income
-40,000,000 JPY
18,957,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-109,000,000 JPY
18,869,000,000 JPY
Comprehensive income attributable to non-controlling interests
69,000,000 JPY
88,000,000 JPY

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