Year To Quarter End Consolidated Statement Of Income

Mie Kotsu Group Holdings,Inc. - Filing #7331931

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
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
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Advertising expenses
139,127,000 JPY
85,403,000 JPY
Remuneration for directors (and other officers)
240,440,000 JPY
214,754,000 JPY
Depreciation
3,293,351,000 JPY
3,286,307,000 JPY
Selling, general and administrative expenses
1,358,467,000 JPY
19,279,249,000 JPY
1,151,899,000 JPY
19,027,028,000 JPY
Operating profit (loss)
105,294,000 JPY
2,083,134,000 JPY
813,817,000 JPY
7,368,103,000 JPY
214,556,000 JPY
389,532,000 JPY
5,844,903,000 JPY
7,262,809,000 JPY
1,920,087,000 JPY
52,576,000 JPY
-361,036,000 JPY
384,753,000 JPY
6,316,338,000 JPY
6,240,044,000 JPY
58,070,000 JPY
6,374,408,000 JPY
Non-operating income
Interest income
4,646,000 JPY
3,084,000 JPY
4,758,000 JPY
2,656,000 JPY
Dividend income
259,633,000 JPY
188,378,000 JPY
Share of profit of entities accounted for using equity method
17,638,000 JPY
22,990,000 JPY
Non-operating income
6,196,000 JPY
564,013,000 JPY
7,444,000 JPY
906,377,000 JPY
Non-operating expenses
Interest expenses
328,158,000 JPY
323,945,000 JPY
Non-operating expenses
405,000 JPY
394,820,000 JPY
559,000 JPY
366,297,000 JPY
Ordinary profit (loss)
2,088,926,000 JPY
7,537,297,000 JPY
1,926,972,000 JPY
6,914,488,000 JPY
Extraordinary income
Extraordinary income
212,914,000 JPY
121,396,000 JPY
Extraordinary losses
Impairment losses
439,666,000 JPY
JPY
JPY
439,666,000 JPY
414,511,000 JPY
2,103,000 JPY
23,052,000 JPY
1,381,000 JPY
JPY
612,420,000 JPY
21,876,000 JPY
244,831,000 JPY
880,509,000 JPY
880,509,000 JPY
Extraordinary losses
JPY
835,753,000 JPY
770,442,000 JPY
1,457,452,000 JPY
Profit (loss) before income taxes
2,088,926,000 JPY
6,914,458,000 JPY
1,156,530,000 JPY
5,578,432,000 JPY
Income taxes - current
17,999,000 JPY
2,231,875,000 JPY
30,809,000 JPY
1,864,865,000 JPY
Income taxes - deferred
1,621,000 JPY
-80,990,000 JPY
-5,902,000 JPY
-72,351,000 JPY
Income taxes
19,620,000 JPY
2,150,885,000 JPY
24,907,000 JPY
1,792,514,000 JPY
Profit (loss)
2,069,305,000 JPY
2,069,305,000 JPY
2,069,305,000 JPY
4,763,572,000 JPY
2,069,305,000 JPY
1,131,622,000 JPY
1,131,622,000 JPY
1,131,622,000 JPY
1,131,622,000 JPY
3,785,918,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
13,239,000 JPY
16,829,000 JPY
Profit (loss) attributable to owners of parent
4,750,332,000 JPY
4,750,332,000 JPY
4,750,332,000 JPY
3,769,088,000 JPY
3,769,088,000 JPY
3,769,088,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,999,520,000 JPY
1,178,504,000 JPY
Remeasurements of defined benefit plans, net of tax
787,691,000 JPY
235,893,000 JPY
Other comprehensive income
2,787,211,000 JPY
1,414,398,000 JPY
Comprehensive income
7,550,784,000 JPY
5,200,316,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,535,028,000 JPY
5,183,070,000 JPY
Comprehensive income attributable to non-controlling interests
15,755,000 JPY
17,246,000 JPY

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