Consolidated Statement Of Income

Imperial Hotel, Ltd. - Filing #7327731

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
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
Consolidated statement of income
Statement of income
Net sales
-9,000,000 JPY
52,845,000,000 JPY
53,335,000,000 JPY
51,125,000,000 JPY
53,345,000,000 JPY
2,219,000,000 JPY
3,200,000,000 JPY
40,581,000,000 JPY
43,368,000,000 JPY
43,782,000,000 JPY
-9,000,000 JPY
43,772,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
34,000,000 JPY
92,000,000 JPY
Operating expenses
Selling, general and administrative expenses
39,154,000,000 JPY
39,461,000,000 JPY
33,507,000,000 JPY
33,871,000,000 JPY
Personnel expenses
13,121,000,000 JPY
15,000,000,000 JPY
11,142,000,000 JPY
12,838,000,000 JPY
Depreciation
2,507,000,000 JPY
2,517,000,000 JPY
2,701,000,000 JPY
2,712,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Operating expenses
Operating profit (loss)
-2,424,000,000 JPY
2,729,000,000 JPY
2,839,000,000 JPY
4,855,000,000 JPY
5,264,000,000 JPY
408,000,000 JPY
1,360,000,000 JPY
904,000,000 JPY
362,000,000 JPY
2,264,000,000 JPY
-1,916,000,000 JPY
348,000,000 JPY
Net sales
Ordinary profit (loss)
3,199,000,000 JPY
3,296,000,000 JPY
1,497,000,000 JPY
1,652,000,000 JPY
General and administrative expenses
Extraordinary income
180,000,000 JPY
180,000,000 JPY
339,000,000 JPY
339,000,000 JPY
Other
1,000,000 JPY
1,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Non-operating income
476,000,000 JPY
463,000,000 JPY
1,137,000,000 JPY
1,307,000,000 JPY
Dividend income
104,000,000 JPY
54,000,000 JPY
133,000,000 JPY
85,000,000 JPY
Interest income
27,000,000 JPY
27,000,000 JPY
23,000,000 JPY
23,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
109,000,000 JPY
111,000,000 JPY
759,000,000 JPY
883,000,000 JPY
Non-operating expenses
Non-operating expenses
7,000,000 JPY
7,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Extraordinary losses
6,000,000 JPY
6,000,000 JPY
0 JPY
1,000,000 JPY
Profit (loss) before income taxes
3,373,000,000 JPY
3,470,000,000 JPY
1,837,000,000 JPY
1,991,000,000 JPY
Extraordinary income
Income taxes - current
60,000,000 JPY
87,000,000 JPY
8,000,000 JPY
49,000,000 JPY
Income taxes - deferred
-5,000,000 JPY
5,000,000 JPY
-6,000,000 JPY
-9,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
6,000,000 JPY
6,000,000 JPY
0 JPY
1,000,000 JPY
Income taxes
54,000,000 JPY
93,000,000 JPY
2,000,000 JPY
39,000,000 JPY
Profit (loss)
3,319,000,000 JPY
3,319,000,000 JPY
3,319,000,000 JPY
3,377,000,000 JPY
3,319,000,000 JPY
1,835,000,000 JPY
1,835,000,000 JPY
1,835,000,000 JPY
1,835,000,000 JPY
1,951,000,000 JPY
Profit (loss) attributable to owners of parent
3,377,000,000 JPY
3,377,000,000 JPY
3,377,000,000 JPY
1,951,000,000 JPY
1,951,000,000 JPY
1,951,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
451,000,000 JPY
86,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
5,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-80,000,000 JPY
223,000,000 JPY
Other comprehensive income
371,000,000 JPY
315,000,000 JPY
Profit attributable to
Comprehensive income
3,748,000,000 JPY
2,267,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,748,000,000 JPY
2,267,000,000 JPY

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