Year To Quarter End Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7328793

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
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
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Welfare expenses
127,000,000 JPY
130,000,000 JPY
Selling, general and administrative expenses
1,234,000,000 JPY
1,102,000,000 JPY
Operating profit (loss)
1,429,000,000 JPY
3,114,000,000 JPY
Non-operating income
Non-operating income
10,000,000 JPY
13,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
3,000,000 JPY
Non-operating expenses
4,000,000 JPY
76,000,000 JPY
Ordinary profit (loss)
4,360,000,000 JPY
736,000,000 JPY
761,000,000 JPY
-1,002,000,000 JPY
1,435,000,000 JPY
4,094,000,000 JPY
5,096,000,000 JPY
3,598,000,000 JPY
3,050,000,000 JPY
2,010,000,000 JPY
7,067,000,000 JPY
10,308,000,000 JPY
1,230,000,000 JPY
8,298,000,000 JPY
-5,202,000,000 JPY
5,106,000,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
47,140,000,000 JPY
Extraordinary income
47,000,000 JPY
47,181,000,000 JPY
Extraordinary losses
Impairment losses
315,000,000 JPY
17,000,000 JPY
JPY
333,000,000 JPY
315,000,000 JPY
JPY
1,884,000,000 JPY
JPY
1,884,000,000 JPY
1,884,000,000 JPY
Extraordinary losses
640,000,000 JPY
2,134,000,000 JPY
Profit (loss) before income taxes
1,519,000,000 JPY
3,501,000,000 JPY
3,050,000,000 JPY
50,153,000,000 JPY
Income taxes - current
-240,000,000 JPY
1,231,000,000 JPY
-222,000,000 JPY
1,310,000,000 JPY
Income taxes - deferred
0 JPY
-547,000,000 JPY
-15,000,000 JPY
-130,000,000 JPY
Income taxes
-240,000,000 JPY
683,000,000 JPY
-237,000,000 JPY
1,180,000,000 JPY
Profit (loss)
1,760,000,000 JPY
1,760,000,000 JPY
1,760,000,000 JPY
2,817,000,000 JPY
1,760,000,000 JPY
3,288,000,000 JPY
3,288,000,000 JPY
3,288,000,000 JPY
3,288,000,000 JPY
48,973,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
16,000,000 JPY
Profit (loss) attributable to owners of parent
2,817,000,000 JPY
2,817,000,000 JPY
2,817,000,000 JPY
48,957,000,000 JPY
48,957,000,000 JPY
48,957,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,078,000,000 JPY
-14,940,000,000 JPY
Deferred gains or losses on hedges
-798,000,000 JPY
1,249,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,424,000,000 JPY
-628,000,000 JPY
Other comprehensive income
1,703,000,000 JPY
-14,319,000,000 JPY
Comprehensive income
4,520,000,000 JPY
34,654,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,520,000,000 JPY
34,637,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
16,000,000 JPY

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