Quarter Period Consolidated Statement Of Income

Keihan Holdings Co.,Ltd. - Filing #7258123

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
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
Selling, general and administrative expenses
Taxes and dues
6,256,000,000 JPY
3,222,000,000 JPY
3,171,000,000 JPY
5,142,000,000 JPY
Depreciation
9,266,000,000 JPY
7,373,000,000 JPY
6,029,000,000 JPY
7,679,000,000 JPY
Selling, general and administrative expenses
49,733,000,000 JPY
20,494,000,000 JPY
17,689,000,000 JPY
45,098,000,000 JPY
Operating profit (loss)
42,071,000,000 JPY
2,846,000,000 JPY
68,000,000 JPY
22,342,000,000 JPY
4,916,000,000 JPY
12,323,000,000 JPY
17,065,000,000 JPY
42,497,000,000 JPY
-426,000,000 JPY
3,265,000,000 JPY
-675,000,000 JPY
15,642,000,000 JPY
33,904,000,000 JPY
-837,000,000 JPY
20,171,000,000 JPY
2,771,000,000 JPY
9,208,000,000 JPY
34,579,000,000 JPY
Non-operating income
Interest income
30,000,000 JPY
29,000,000 JPY
Dividend income
567,000,000 JPY
484,000,000 JPY
Share of profit of entities accounted for using equity method
165,000,000 JPY
83,000,000 JPY
Non-operating income
2,087,000,000 JPY
8,246,000,000 JPY
4,935,000,000 JPY
1,820,000,000 JPY
Non-operating expenses
Interest expenses
2,253,000,000 JPY
1,790,000,000 JPY
Non-operating expenses
3,253,000,000 JPY
2,700,000,000 JPY
2,683,000,000 JPY
2,613,000,000 JPY
Ordinary profit (loss)
40,905,000,000 JPY
22,610,000,000 JPY
17,894,000,000 JPY
33,111,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
22,000,000 JPY
413,000,000 JPY
4,460,000,000 JPY
4,492,000,000 JPY
Extraordinary income
2,600,000,000 JPY
475,000,000 JPY
4,536,000,000 JPY
7,731,000,000 JPY
Extraordinary losses
Impairment losses
JPY
274,000,000 JPY
116,000,000 JPY
137,000,000 JPY
JPY
JPY
20,000,000 JPY
274,000,000 JPY
7,000,000 JPY
JPY
224,000,000 JPY
45,000,000 JPY
JPY
171,000,000 JPY
JPY
224,000,000 JPY
Extraordinary losses
2,783,000,000 JPY
1,678,000,000 JPY
3,995,000,000 JPY
5,807,000,000 JPY
Profit (loss) before income taxes
40,722,000,000 JPY
21,407,000,000 JPY
18,436,000,000 JPY
35,035,000,000 JPY
Income taxes - current
12,133,000,000 JPY
2,725,000,000 JPY
3,576,000,000 JPY
9,854,000,000 JPY
Income taxes - deferred
-643,000,000 JPY
-141,000,000 JPY
-507,000,000 JPY
-793,000,000 JPY
Income taxes
11,489,000,000 JPY
2,583,000,000 JPY
3,069,000,000 JPY
9,060,000,000 JPY
Profit (loss)
18,823,000,000 JPY
29,233,000,000 JPY
18,823,000,000 JPY
18,823,000,000 JPY
18,823,000,000 JPY
15,366,000,000 JPY
15,366,000,000 JPY
15,366,000,000 JPY
25,974,000,000 JPY
15,366,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
966,000,000 JPY
1,084,000,000 JPY
Profit (loss) attributable to owners of parent
28,266,000,000 JPY
28,266,000,000 JPY
28,266,000,000 JPY
24,890,000,000 JPY
24,890,000,000 JPY
24,890,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
675,000,000 JPY
3,199,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,056,000,000 JPY
3,136,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-47,000,000 JPY
66,000,000 JPY
Other comprehensive income
1,801,000,000 JPY
8,519,000,000 JPY
Comprehensive income
31,034,000,000 JPY
34,493,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
30,065,000,000 JPY
33,370,000,000 JPY
Comprehensive income attributable to non-controlling interests
969,000,000 JPY
1,123,000,000 JPY

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