Year To Quarter End Consolidated Statement Of Income
People, Dreams & Technologies Group Co., Ltd. - Filing #7263489
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
740,000,000
JPY
|
23,901,000,000
JPY
|
376,000,000
JPY
|
23,818,000,000
JPY
|
-82,000,000
JPY
|
22,784,000,000
JPY
|
21,788,000,000
JPY
|
555,000,000
JPY
|
427,000,000
JPY
|
20,804,000,000
JPY
|
21,706,000,000
JPY
|
-81,000,000
JPY
|
| Cost of sales | — | — | — |
16,661,000,000
JPY
|
— | — | — | — | — | — |
14,591,000,000
JPY
|
— |
| Gross profit (loss) |
185,000,000
JPY
|
7,196,000,000
JPY
|
32,000,000
JPY
|
7,157,000,000
JPY
|
-38,000,000
JPY
|
6,977,000,000
JPY
|
7,096,000,000
JPY
|
182,000,000
JPY
|
39,000,000
JPY
|
6,874,000,000
JPY
|
7,114,000,000
JPY
|
17,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,722,000,000
JPY
|
— | — | — | — | — | — |
4,440,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — |
2,674,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating income | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — | — |
2,694,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — | — |
2,694,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — |
1,064,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Income taxes | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — |
1,040,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — |
1,654,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — |
1,659,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — |
1,725,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — |
1,729,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— |