Quarter Period Consolidated Statement Of Income

Impress Holdings, Inc. - Filing #7325743

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
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
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
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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
747,530,000 JPY
13,552,682,000 JPY
1,643,861,000 JPY
1,651,599,000 JPY
1,375,359,000 JPY
1,921,596,000 JPY
1,660,438,000 JPY
6,203,896,000 JPY
-737,715,000 JPY
14,466,566,000 JPY
1,013,058,000 JPY
1,578,118,000 JPY
1,685,555,000 JPY
1,403,867,000 JPY
1,843,633,000 JPY
1,821,209,000 JPY
6,361,551,000 JPY
14,128,875,000 JPY
-545,847,000 JPY
15,161,147,000 JPY
Cost of sales
9,458,785,000 JPY
9,588,898,000 JPY
Gross profit (loss)
5,007,781,000 JPY
5,572,248,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
154,434,000 JPY
142,839,000 JPY
Supplies expenses
220,208,000 JPY
152,461,000 JPY
Depreciation
92,683,000 JPY
72,772,000 JPY
Amortization of goodwill
JPY
JPY
JPY
85,702,000 JPY
JPY
JPY
JPY
JPY
JPY
85,702,000 JPY
JPY
31,951,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
31,951,000 JPY
Selling, general and administrative expenses
1,753,801,000 JPY
5,491,717,000 JPY
1,532,403,000 JPY
5,186,128,000 JPY
Operating profit (loss)
-146,853,000 JPY
229,174,000 JPY
-141,188,000 JPY
-133,604,000 JPY
-186,167,000 JPY
-115,189,000 JPY
344,159,000 JPY
474,413,000 JPY
-579,506,000 JPY
-76,817,000 JPY
-483,936,000 JPY
-75,791,000 JPY
-5,683,000 JPY
154,237,000 JPY
-32,286,000 JPY
-88,702,000 JPY
-109,598,000 JPY
386,243,000 JPY
903,020,000 JPY
982,885,000 JPY
-591,082,000 JPY
386,119,000 JPY
Non-operating income
Interest income
11,133,000 JPY
131,000 JPY
9,108,000 JPY
16,000 JPY
Dividend income
1,353,000 JPY
1,425,000 JPY
1,121,000 JPY
1,205,000 JPY
Share of profit of entities accounted for using equity method
100,386,000 JPY
91,428,000 JPY
Non-operating income
14,114,000 JPY
124,261,000 JPY
60,416,000 JPY
114,472,000 JPY
Non-operating expenses
Interest expenses
9,243,000 JPY
4,724,000 JPY
10,891,000 JPY
4,462,000 JPY
Non-operating expenses
175,243,000 JPY
6,733,000 JPY
10,891,000 JPY
6,181,000 JPY
Ordinary profit (loss)
-237,946,000 JPY
-366,408,000 JPY
203,762,000 JPY
494,410,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
7,665,000 JPY
Extraordinary income
JPY
JPY
270,000,000 JPY
29,081,000 JPY
Extraordinary losses
Impairment losses
5,371,000 JPY
228,063,000 JPY
189,303,000 JPY
60,524,000 JPY
620,000 JPY
32,766,000 JPY
JPY
JPY
JPY
288,587,000 JPY
JPY
Extraordinary losses
79,272,000 JPY
431,432,000 JPY
229,105,000 JPY
8,718,000 JPY
Profit (loss) before income taxes
-317,219,000 JPY
-797,841,000 JPY
244,657,000 JPY
514,772,000 JPY
Income taxes - current
-115,306,000 JPY
159,645,000 JPY
-195,658,000 JPY
206,866,000 JPY
Income taxes - deferred
-2,160,000 JPY
114,218,000 JPY
-12,459,000 JPY
-69,754,000 JPY
Income taxes
-117,466,000 JPY
273,864,000 JPY
-208,117,000 JPY
137,112,000 JPY
Profit (loss)
-199,752,000 JPY
-199,752,000 JPY
-199,752,000 JPY
-1,071,705,000 JPY
-199,752,000 JPY
452,775,000 JPY
452,775,000 JPY
452,775,000 JPY
452,775,000 JPY
377,660,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-34,966,000 JPY
1,805,000 JPY
Profit (loss) attributable to owners of parent
-1,036,739,000 JPY
-1,036,739,000 JPY
-1,036,739,000 JPY
375,854,000 JPY
375,854,000 JPY
375,854,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,799,000 JPY
1,844,000 JPY
Remeasurements of defined benefit plans, net of tax
-17,199,000 JPY
23,820,000 JPY
Other comprehensive income
-14,399,000 JPY
25,664,000 JPY
Comprehensive income
-1,086,105,000 JPY
403,324,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,051,139,000 JPY
401,519,000 JPY
Comprehensive income attributable to non-controlling interests
-34,966,000 JPY
1,805,000 JPY

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