Quarter Period Consolidated Statement Of Income

Mie Kotsu Group Holdings,Inc. - Filing #7258538

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
Advertising expenses
110,980,000 JPY
139,127,000 JPY
Remuneration for directors (and other officers)
249,309,000 JPY
240,440,000 JPY
Depreciation
3,676,584,000 JPY
3,293,351,000 JPY
Selling, general and administrative expenses
20,252,993,000 JPY
1,330,376,000 JPY
1,358,467,000 JPY
19,279,249,000 JPY
Operating profit (loss)
8,415,671,000 JPY
602,845,000 JPY
1,142,731,000 JPY
6,124,673,000 JPY
517,869,000 JPY
2,146,569,000 JPY
8,388,119,000 JPY
27,552,000 JPY
105,294,000 JPY
2,083,134,000 JPY
813,817,000 JPY
7,368,103,000 JPY
214,556,000 JPY
389,532,000 JPY
5,844,903,000 JPY
7,262,809,000 JPY
Non-operating income
Interest income
4,002,000 JPY
27,793,000 JPY
4,646,000 JPY
3,084,000 JPY
Dividend income
343,293,000 JPY
259,633,000 JPY
Share of profit of entities accounted for using equity method
16,168,000 JPY
17,638,000 JPY
Non-operating income
590,656,000 JPY
31,152,000 JPY
6,196,000 JPY
564,013,000 JPY
Non-operating expenses
Interest expenses
469,149,000 JPY
328,158,000 JPY
Non-operating expenses
491,376,000 JPY
1,625,000 JPY
405,000 JPY
394,820,000 JPY
Ordinary profit (loss)
8,514,952,000 JPY
2,176,095,000 JPY
2,088,926,000 JPY
7,537,297,000 JPY
Extraordinary income
Extraordinary income
290,873,000 JPY
212,914,000 JPY
Extraordinary losses
Impairment losses
JPY
91,000 JPY
JPY
JPY
JPY
91,000 JPY
91,000 JPY
439,666,000 JPY
JPY
JPY
439,666,000 JPY
414,511,000 JPY
2,103,000 JPY
23,052,000 JPY
Extraordinary losses
320,969,000 JPY
835,753,000 JPY
Profit (loss) before income taxes
8,484,855,000 JPY
2,176,095,000 JPY
2,088,926,000 JPY
6,914,458,000 JPY
Income taxes - current
2,336,190,000 JPY
2,002,000 JPY
17,999,000 JPY
2,231,875,000 JPY
Income taxes - deferred
68,719,000 JPY
-7,746,000 JPY
1,621,000 JPY
-80,990,000 JPY
Income taxes
2,404,910,000 JPY
-5,743,000 JPY
19,620,000 JPY
2,150,885,000 JPY
Profit (loss)
2,181,839,000 JPY
6,079,945,000 JPY
2,181,839,000 JPY
2,181,839,000 JPY
2,181,839,000 JPY
2,069,305,000 JPY
2,069,305,000 JPY
2,069,305,000 JPY
4,763,572,000 JPY
2,069,305,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
21,296,000 JPY
13,239,000 JPY
Profit (loss) attributable to owners of parent
6,058,649,000 JPY
6,058,649,000 JPY
6,058,649,000 JPY
4,750,332,000 JPY
4,750,332,000 JPY
4,750,332,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-710,817,000 JPY
1,999,520,000 JPY
Remeasurements of defined benefit plans, net of tax
-363,868,000 JPY
787,691,000 JPY
Other comprehensive income
-1,143,755,000 JPY
2,787,211,000 JPY
Comprehensive income
4,936,190,000 JPY
7,550,784,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,910,458,000 JPY
7,535,028,000 JPY
Comprehensive income attributable to non-controlling interests
25,731,000 JPY
15,755,000 JPY

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