Year To Quarter End Consolidated Statement Of Income

FIDEA Holdings Co. Ltd. - Filing #7294470

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Selling, general and administrative expenses
754,000,000 JPY
664,000,000 JPY
Operating profit (loss)
682,000,000 JPY
696,000,000 JPY
Non-operating income
Non-operating income
47,000,000 JPY
55,000,000 JPY
Non-operating expenses
Non-operating expenses
44,000,000 JPY
44,000,000 JPY
Ordinary profit (loss)
685,000,000 JPY
1,272,000,000 JPY
707,000,000 JPY
1,521,000,000 JPY
Extraordinary income
Extraordinary income
1,000,000 JPY
JPY
Extraordinary losses
Impairment losses
74,000,000 JPY
12,000,000 JPY
Extraordinary losses
163,000,000 JPY
45,000,000 JPY
Profit (loss) before income taxes
685,000,000 JPY
1,111,000,000 JPY
707,000,000 JPY
1,475,000,000 JPY
Income taxes - current
8,000,000 JPY
744,000,000 JPY
10,000,000 JPY
454,000,000 JPY
Income taxes - deferred
-1,000,000 JPY
-346,000,000 JPY
0 JPY
149,000,000 JPY
Income taxes
6,000,000 JPY
398,000,000 JPY
9,000,000 JPY
603,000,000 JPY
Profit (loss)
678,000,000 JPY
678,000,000 JPY
678,000,000 JPY
712,000,000 JPY
678,000,000 JPY
697,000,000 JPY
697,000,000 JPY
697,000,000 JPY
872,000,000 JPY
697,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-2,000,000 JPY
1,000,000 JPY
Profit (loss) attributable to owners of parent
715,000,000 JPY
715,000,000 JPY
715,000,000 JPY
870,000,000 JPY
870,000,000 JPY
870,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-5,845,000,000 JPY
-10,517,000,000 JPY
Deferred gains or losses on hedges
-46,000,000 JPY
1,698,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-95,000,000 JPY
-65,000,000 JPY
Other comprehensive income
-5,987,000,000 JPY
-8,883,000,000 JPY
Comprehensive income
-5,274,000,000 JPY
-8,011,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-5,272,000,000 JPY
-8,012,000,000 JPY
Comprehensive income attributable to non-controlling interests
-2,000,000 JPY
1,000,000 JPY

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