Year To Quarter End Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7294629

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
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
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
617,000,000 JPY
615,000,000 JPY
Operating profit (loss)
1,582,000,000 JPY
1,948,000,000 JPY
Non-operating income
Non-operating income
5,000,000 JPY
5,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
2,000,000 JPY
2,000,000 JPY
Ordinary profit (loss)
409,000,000 JPY
5,722,000,000 JPY
5,072,000,000 JPY
240,000,000 JPY
1,585,000,000 JPY
5,312,000,000 JPY
5,053,000,000 JPY
-668,000,000 JPY
3,063,000,000 JPY
359,000,000 JPY
2,750,000,000 JPY
2,390,000,000 JPY
1,800,000,000 JPY
-1,262,000,000 JPY
1,951,000,000 JPY
312,000,000 JPY
Extraordinary income
Extraordinary income
JPY
9,000,000 JPY
43,000,000 JPY
84,000,000 JPY
Extraordinary losses
Impairment losses
JPY
5,000,000 JPY
JPY
5,000,000 JPY
5,000,000 JPY
JPY
13,000,000 JPY
13,000,000 JPY
13,000,000 JPY
JPY
Extraordinary losses
147,000,000 JPY
67,000,000 JPY
Profit (loss) before income taxes
1,585,000,000 JPY
4,915,000,000 JPY
1,776,000,000 JPY
2,035,000,000 JPY
Income taxes - current
-114,000,000 JPY
1,208,000,000 JPY
567,000,000 JPY
-118,000,000 JPY
Income taxes - deferred
0 JPY
-14,000,000 JPY
-428,000,000 JPY
0 JPY
Income taxes
-114,000,000 JPY
1,193,000,000 JPY
139,000,000 JPY
-119,000,000 JPY
Profit (loss)
1,699,000,000 JPY
3,722,000,000 JPY
1,699,000,000 JPY
1,699,000,000 JPY
1,699,000,000 JPY
1,637,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
3,722,000,000 JPY
3,722,000,000 JPY
3,722,000,000 JPY
1,637,000,000 JPY
1,637,000,000 JPY
1,637,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,300,000,000 JPY
-1,848,000,000 JPY
Deferred gains or losses on hedges
136,000,000 JPY
547,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-57,000,000 JPY
12,000,000 JPY
Other comprehensive income
-2,221,000,000 JPY
-1,287,000,000 JPY
Comprehensive income
1,500,000,000 JPY
349,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,500,000,000 JPY
349,000,000 JPY

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