Quarter Period Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7357144

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Ordinary profit (loss)
4,589,000,000 JPY
5,013,000,000 JPY
3,878,000,000 JPY
424,000,000 JPY
-1,134,000,000 JPY
3,980,000,000 JPY
609,000,000 JPY
6,610,000,000 JPY
-22,000,000 JPY
6,587,000,000 JPY
576,000,000 JPY
6,034,000,000 JPY
5,484,000,000 JPY
550,000,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
47,140,000,000 JPY
Extraordinary income
45,000,000 JPY
47,181,000,000 JPY
Extraordinary losses
Impairment losses
13,000,000 JPY
86,000,000 JPY
Extraordinary losses
91,000,000 JPY
214,000,000 JPY
Profit (loss) before income taxes
3,832,000,000 JPY
53,555,000,000 JPY
Income taxes - current
781,000,000 JPY
1,118,000,000 JPY
Income taxes - deferred
-61,000,000 JPY
28,000,000 JPY
Income taxes
719,000,000 JPY
1,146,000,000 JPY
Profit (loss)
3,113,000,000 JPY
52,408,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
16,000,000 JPY
Profit (loss) attributable to owners of parent
3,113,000,000 JPY
52,391,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-675,000,000 JPY
-14,096,000,000 JPY
Deferred gains or losses on hedges
-787,000,000 JPY
2,743,000,000 JPY
Remeasurements of defined benefit plans, net of tax
19,000,000 JPY
-24,000,000 JPY
Other comprehensive income
-1,443,000,000 JPY
-11,377,000,000 JPY
Comprehensive income
1,669,000,000 JPY
41,030,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,669,000,000 JPY
41,014,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
16,000,000 JPY

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