Consolidated Statement Of Income

RENAISSANCE,INCORPORATED - Filing #7319885

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
43,627,212,000 JPY
43,048,294,000 JPY
40,244,114,000 JPY
40,760,685,000 JPY
Cost of sales
39,961,151,000 JPY
39,437,152,000 JPY
37,276,001,000 JPY
37,781,939,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
187,620,000 JPY
182,940,000 JPY
Depreciation
100,250,000 JPY
99,022,000 JPY
137,228,000 JPY
151,892,000 JPY
Operating expenses
Selling, general and administrative expenses
2,404,672,000 JPY
2,346,255,000 JPY
2,230,786,000 JPY
2,298,356,000 JPY
Other
260,296,000 JPY
259,190,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
362,229,000 JPY
JPY
Operating profit (loss)
1,261,388,000 JPY
1,264,886,000 JPY
737,326,000 JPY
680,390,000 JPY
General and administrative expenses
Salaries
Operating expenses
Gross profit (loss)
3,666,061,000 JPY
3,611,141,000 JPY
2,968,112,000 JPY
2,978,746,000 JPY
Ordinary profit (loss)
524,548,000 JPY
817,535,000 JPY
302,349,000 JPY
311,331,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
96,175,000 JPY
94,135,000 JPY
Non-operating income
Interest income
8,192,000 JPY
9,033,000 JPY
Dividend income
175,000 JPY
226,000 JPY
Other
64,662,000 JPY
57,724,000 JPY
46,207,000 JPY
49,773,000 JPY
Non-operating income
241,956,000 JPY
312,605,000 JPY
150,784,000 JPY
126,585,000 JPY
Extraordinary income
337,057,000 JPY
JPY
360,000 JPY
360,000 JPY
Extraordinary losses
190,562,000 JPY
190,562,000 JPY
668,318,000 JPY
617,305,000 JPY
Impairment losses
149,738,000 JPY
149,738,000 JPY
518,885,000 JPY
599,111,000 JPY
Other
4,471,000 JPY
4,471,000 JPY
932,000 JPY
932,000 JPY
Non-operating expenses
978,796,000 JPY
759,956,000 JPY
585,761,000 JPY
495,644,000 JPY
Interest expenses
579,811,000 JPY
578,657,000 JPY
466,320,000 JPY
467,336,000 JPY
Non-operating expenses
Other
36,755,000 JPY
36,743,000 JPY
19,592,000 JPY
28,308,000 JPY
Gross profit
Profit (loss) before income taxes
671,043,000 JPY
626,972,000 JPY
-365,609,000 JPY
-305,613,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
360,000 JPY
360,000 JPY
Income taxes - current
165,118,000 JPY
164,243,000 JPY
89,486,000 JPY
90,034,000 JPY
Income taxes - deferred
-127,026,000 JPY
-127,026,000 JPY
749,303,000 JPY
749,303,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
14,646,000 JPY
14,646,000 JPY
14,260,000 JPY
14,260,000 JPY
Income taxes
38,091,000 JPY
37,217,000 JPY
838,790,000 JPY
839,338,000 JPY
Profit (loss)
589,755,000 JPY
632,951,000 JPY
589,755,000 JPY
589,755,000 JPY
589,755,000 JPY
-1,204,399,000 JPY
-1,204,399,000 JPY
-1,204,399,000 JPY
-1,204,399,000 JPY
-1,144,952,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
-3,306,000 JPY
Profit (loss) attributable to owners of parent
632,951,000 JPY
632,951,000 JPY
632,951,000 JPY
-1,141,646,000 JPY
-1,141,646,000 JPY
-1,141,646,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
3,501,000 JPY
-1,329,000 JPY
Foreign currency translation adjustment
-68,270,000 JPY
-50,086,000 JPY
Remeasurements of defined benefit plans, net of tax
11,144,000 JPY
5,155,000 JPY
Other comprehensive income
-53,624,000 JPY
-46,260,000 JPY
Comprehensive income
579,327,000 JPY
-1,191,213,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
579,327,000 JPY
-1,187,906,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
-3,306,000 JPY

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