Quarter Period Consolidated Statement Of Income

Jimoto Holdings,Inc. - Filing #7257840

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
Depreciation
1,000,000 JPY
0 JPY
Selling, general and administrative expenses
331,000,000 JPY
342,000,000 JPY
Operating profit (loss)
37,000,000 JPY
329,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
16,000,000 JPY
15,000,000 JPY
Non-operating expenses
Non-operating expenses
28,000,000 JPY
39,000,000 JPY
Ordinary profit (loss)
396,000,000 JPY
2,130,000,000 JPY
36,000,000 JPY
1,698,000,000 JPY
2,095,000,000 JPY
25,000,000 JPY
2,131,000,000 JPY
0 JPY
-22,353,000,000 JPY
-101,000,000 JPY
82,000,000 JPY
-22,251,000,000 JPY
-57,000,000 JPY
306,000,000 JPY
-22,329,000,000 JPY
-22,271,000,000 JPY
Extraordinary income
Extraordinary income
210,000,000 JPY
788,000,000 JPY
Extraordinary losses
Impairment losses
JPY
206,000,000 JPY
JPY
206,000,000 JPY
206,000,000 JPY
1,694,000,000 JPY
JPY
JPY
1,694,000,000 JPY
1,694,000,000 JPY
Extraordinary losses
355,000,000 JPY
1,881,000,000 JPY
Profit (loss) before income taxes
1,985,000,000 JPY
25,000,000 JPY
306,000,000 JPY
-23,422,000,000 JPY
Income taxes - current
525,000,000 JPY
9,000,000 JPY
12,000,000 JPY
561,000,000 JPY
Income taxes - deferred
-74,000,000 JPY
0 JPY
0 JPY
-525,000,000 JPY
Income taxes
450,000,000 JPY
9,000,000 JPY
11,000,000 JPY
36,000,000 JPY
Profit (loss)
1,535,000,000 JPY
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
294,000,000 JPY
294,000,000 JPY
294,000,000 JPY
-23,458,000,000 JPY
294,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-28,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to owners of parent
1,563,000,000 JPY
1,563,000,000 JPY
1,563,000,000 JPY
-23,462,000,000 JPY
-23,462,000,000 JPY
-23,462,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,964,000,000 JPY
8,775,000,000 JPY
Remeasurements of defined benefit plans, net of tax
484,000,000 JPY
848,000,000 JPY
Other comprehensive income
-2,501,000,000 JPY
9,623,000,000 JPY
Comprehensive income
-966,000,000 JPY
-13,835,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-937,000,000 JPY
-13,840,000,000 JPY
Comprehensive income attributable to non-controlling interests
-29,000,000 JPY
5,000,000 JPY

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