Consolidated Statement Of Income

ICHINEN HOLDINGS CO.,LTD. - Filing #7258101

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
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
11,854,000,000 JPY
61,361,000,000 JPY
36,085,000,000 JPY
154,920,000,000 JPY
19,026,000,000 JPY
7,905,000,000 JPY
17,578,000,000 JPY
2,153,000,000 JPY
153,812,000,000 JPY
5,819,000,000 JPY
155,965,000,000 JPY
-1,044,000,000 JPY
36,189,000,000 JPY
137,282,000,000 JPY
2,075,000,000 JPY
-1,104,000,000 JPY
5,627,000,000 JPY
58,673,000,000 JPY
5,673,000,000 JPY
138,253,000,000 JPY
17,330,000,000 JPY
11,918,000,000 JPY
139,358,000,000 JPY
7,497,000,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
23,000,000 JPY
-15,000,000 JPY
Provision for retirement benefits for directors (and other officers)
31,000,000 JPY
1,000,000 JPY
1,000,000 JPY
35,000,000 JPY
Operating expenses
Selling, general and administrative expenses
23,744,000,000 JPY
2,566,000,000 JPY
2,350,000,000 JPY
20,730,000,000 JPY
Depreciation
1,148,000,000 JPY
159,000,000 JPY
118,000,000 JPY
948,000,000 JPY
Other
7,559,000,000 JPY
6,309,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
91,000,000 JPY
6,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on commercial papers
11,000,000 JPY
11,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Interest expenses on bonds
115,000,000 JPY
247,000,000 JPY
108,000,000 JPY
32,000,000 JPY
Cost of sales
120,896,000,000 JPY
108,478,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
1,366,000,000 JPY
271,000,000 JPY
301,000,000 JPY
1,287,000,000 JPY
Welfare expenses
2,320,000,000 JPY
2,003,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Gross profit (loss)
34,024,000,000 JPY
5,819,000,000 JPY
5,627,000,000 JPY
29,775,000,000 JPY
Operating profit (loss)
848,000,000 JPY
6,547,000,000 JPY
-141,000,000 JPY
10,279,000,000 JPY
336,000,000 JPY
1,265,000,000 JPY
1,168,000,000 JPY
236,000,000 JPY
10,023,000,000 JPY
3,253,000,000 JPY
10,260,000,000 JPY
19,000,000 JPY
384,000,000 JPY
8,805,000,000 JPY
216,000,000 JPY
22,000,000 JPY
3,276,000,000 JPY
5,794,000,000 JPY
167,000,000 JPY
9,045,000,000 JPY
339,000,000 JPY
998,000,000 JPY
9,022,000,000 JPY
1,121,000,000 JPY
Ordinary profit (loss)
10,318,000,000 JPY
3,082,000,000 JPY
2,905,000,000 JPY
9,460,000,000 JPY
Net sales
Operating expenses
Research and development expenses
546,000,000 JPY
551,000,000 JPY
Non-operating income
Interest income
10,000,000 JPY
721,000,000 JPY
517,000,000 JPY
5,000,000 JPY
Dividend income
171,000,000 JPY
121,000,000 JPY
94,000,000 JPY
138,000,000 JPY
Other
212,000,000 JPY
9,000,000 JPY
9,000,000 JPY
192,000,000 JPY
Non-operating income
622,000,000 JPY
860,000,000 JPY
627,000,000 JPY
744,000,000 JPY
Cost of sales
Extraordinary income
416,000,000 JPY
1,755,000,000 JPY
14,000,000 JPY
6,550,000,000 JPY
Gain on bargain purchase
JPY
JPY
JPY
178,000,000 JPY
JPY
JPY
JPY
178,000,000 JPY
JPY
178,000,000 JPY
JPY
JPY
6,354,000,000 JPY
JPY
JPY
JPY
4,693,000,000 JPY
6,354,000,000 JPY
1,661,000,000 JPY
JPY
6,354,000,000 JPY
JPY
Selling, general and administrative expenses
Entertainment expenses
132,000,000 JPY
170,000,000 JPY
Amortization of goodwill
217,000,000 JPY
3,000,000 JPY
15,000,000 JPY
236,000,000 JPY
JPY
JPY
JPY
JPY
236,000,000 JPY
236,000,000 JPY
JPY
25,000,000 JPY
246,000,000 JPY
JPY
JPY
3,000,000 JPY
JPY
246,000,000 JPY
JPY
217,000,000 JPY
246,000,000 JPY
JPY
Non-operating expenses
Interest expenses
136,000,000 JPY
551,000,000 JPY
364,000,000 JPY
80,000,000 JPY
Amortization of bond issuance costs
29,000,000 JPY
29,000,000 JPY
22,000,000 JPY
22,000,000 JPY
Other
47,000,000 JPY
0 JPY
0 JPY
33,000,000 JPY
Non-operating expenses
583,000,000 JPY
1,030,000,000 JPY
998,000,000 JPY
328,000,000 JPY
Extraordinary losses
539,000,000 JPY
505,000,000 JPY
100,000,000 JPY
738,000,000 JPY
Impairment losses
JPY
JPY
278,000,000 JPY
JPY
JPY
JPY
278,000,000 JPY
278,000,000 JPY
JPY
JPY
278,000,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
10,195,000,000 JPY
4,333,000,000 JPY
2,820,000,000 JPY
15,272,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,000,000 JPY
157,000,000 JPY
Gain on sale of investment securities
199,000,000 JPY
46,000,000 JPY
14,000,000 JPY
15,000,000 JPY
Income taxes - current
3,340,000,000 JPY
28,000,000 JPY
87,000,000 JPY
5,020,000,000 JPY
Income taxes - deferred
199,000,000 JPY
-12,000,000 JPY
-23,000,000 JPY
-2,014,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
15,000,000 JPY
JPY
Loss on disaster
JPY
1,000,000 JPY
Income taxes
3,539,000,000 JPY
15,000,000 JPY
63,000,000 JPY
3,006,000,000 JPY
Profit (loss)
4,317,000,000 JPY
6,656,000,000 JPY
4,317,000,000 JPY
JPY
4,317,000,000 JPY
JPY
4,317,000,000 JPY
2,756,000,000 JPY
2,756,000,000 JPY
2,756,000,000 JPY
JPY
12,265,000,000 JPY
JPY
2,756,000,000 JPY
Profit (loss) attributable to owners of parent
6,657,000,000 JPY
6,657,000,000 JPY
6,657,000,000 JPY
JPY
12,253,000,000 JPY
12,253,000,000 JPY
12,253,000,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-250,000,000 JPY
745,000,000 JPY
Deferred gains or losses on hedges
-12,000,000 JPY
13,000,000 JPY
Foreign currency translation adjustment
366,000,000 JPY
35,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-82,000,000 JPY
319,000,000 JPY
Other comprehensive income
21,000,000 JPY
1,114,000,000 JPY
Profit attributable to
Comprehensive income
6,677,000,000 JPY
13,380,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,640,000,000 JPY
13,363,000,000 JPY
Comprehensive income attributable to non-controlling interests
37,000,000 JPY
17,000,000 JPY

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