Year To Quarter End Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7331829

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
0 JPY
0 JPY
Communication expenses
16,000,000 JPY
16,000,000 JPY
Taxes and dues
18,000,000 JPY
19,000,000 JPY
Depreciation
0 JPY
0 JPY
Selling, general and administrative expenses
1,018,000,000 JPY
910,000,000 JPY
Operating profit (loss)
4,173,000,000 JPY
3,782,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
Interest expenses
30,000,000 JPY
76,000,000 JPY
Non-operating expenses
853,000,000 JPY
129,000,000 JPY
Ordinary profit (loss)
14,919,000,000 JPY
1,102,000,000 JPY
3,000,000 JPY
3,322,000,000 JPY
16,025,000,000 JPY
608,000,000 JPY
14,311,000,000 JPY
16,022,000,000 JPY
3,655,000,000 JPY
-254,000,000 JPY
504,000,000 JPY
12,343,000,000 JPY
12,093,000,000 JPY
12,598,000,000 JPY
-281,000,000 JPY
12,061,000,000 JPY
Extraordinary income
Extraordinary income
34,000,000 JPY
JPY
-34,000,000 JPY
JPY
JPY
34,000,000 JPY
34,000,000 JPY
JPY
JPY
32,000,000 JPY
32,000,000 JPY
32,000,000 JPY
-31,000,000 JPY
1,000,000 JPY
Extraordinary losses
Impairment losses
243,000,000 JPY
JPY
243,000,000 JPY
JPY
243,000,000 JPY
JPY
JPY
161,000,000 JPY
161,000,000 JPY
161,000,000 JPY
Extraordinary losses
531,000,000 JPY
2,000,000 JPY
JPY
534,000,000 JPY
1,000,000 JPY
530,000,000 JPY
534,000,000 JPY
4,000,000 JPY
1,000,000 JPY
374,000,000 JPY
368,000,000 JPY
370,000,000 JPY
JPY
374,000,000 JPY
Profit (loss) before income taxes
3,322,000,000 JPY
15,491,000,000 JPY
3,655,000,000 JPY
11,688,000,000 JPY
Income taxes - current
59,000,000 JPY
2,957,000,000 JPY
2,000,000 JPY
1,164,000,000 JPY
Income taxes - deferred
13,000,000 JPY
1,571,000,000 JPY
1,000,000 JPY
1,264,000,000 JPY
Income taxes
73,000,000 JPY
4,529,000,000 JPY
3,000,000 JPY
2,429,000,000 JPY
Profit (loss)
3,249,000,000 JPY
3,249,000,000 JPY
3,249,000,000 JPY
10,962,000,000 JPY
3,249,000,000 JPY
3,651,000,000 JPY
3,651,000,000 JPY
3,651,000,000 JPY
3,651,000,000 JPY
9,258,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
88,000,000 JPY
-244,000,000 JPY
Profit (loss) attributable to owners of parent
10,874,000,000 JPY
10,874,000,000 JPY
10,874,000,000 JPY
9,502,000,000 JPY
9,502,000,000 JPY
9,502,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,540,000,000 JPY
-2,049,000,000 JPY
Deferred gains or losses on hedges
-81,000,000 JPY
70,000,000 JPY
Remeasurements of defined benefit plans, net of tax
4,535,000,000 JPY
-713,000,000 JPY
Other comprehensive income
7,995,000,000 JPY
-2,692,000,000 JPY
Comprehensive income
18,957,000,000 JPY
6,565,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
18,869,000,000 JPY
6,810,000,000 JPY
Comprehensive income attributable to non-controlling interests
88,000,000 JPY
-244,000,000 JPY

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