Quarter Period Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7370243

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Selling, general and administrative expenses
615,000,000 JPY
573,000,000 JPY
Operating profit (loss)
1,948,000,000 JPY
994,000,000 JPY
Non-operating income
Non-operating income
5,000,000 JPY
5,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
1,000,000 JPY
Non-operating expenses
2,000,000 JPY
74,000,000 JPY
Ordinary profit (loss)
3,063,000,000 JPY
359,000,000 JPY
2,750,000,000 JPY
2,390,000,000 JPY
1,800,000,000 JPY
-1,262,000,000 JPY
1,951,000,000 JPY
312,000,000 JPY
4,611,000,000 JPY
926,000,000 JPY
506,000,000 JPY
-168,000,000 JPY
358,000,000 JPY
4,252,000,000 JPY
5,118,000,000 JPY
4,949,000,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
47,140,000,000 JPY
Extraordinary income
43,000,000 JPY
84,000,000 JPY
JPY
47,175,000,000 JPY
Extraordinary losses
Impairment losses
JPY
13,000,000 JPY
13,000,000 JPY
13,000,000 JPY
JPY
70,000,000 JPY
JPY
JPY
70,000,000 JPY
70,000,000 JPY
Extraordinary losses
67,000,000 JPY
128,000,000 JPY
Profit (loss) before income taxes
1,776,000,000 JPY
2,035,000,000 JPY
926,000,000 JPY
51,996,000,000 JPY
Income taxes - current
567,000,000 JPY
-118,000,000 JPY
-121,000,000 JPY
927,000,000 JPY
Income taxes - deferred
-428,000,000 JPY
0 JPY
-16,000,000 JPY
-302,000,000 JPY
Income taxes
139,000,000 JPY
-119,000,000 JPY
-137,000,000 JPY
624,000,000 JPY
Profit (loss)
1,637,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
1,063,000,000 JPY
1,063,000,000 JPY
1,063,000,000 JPY
1,063,000,000 JPY
51,372,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
16,000,000 JPY
Profit (loss) attributable to owners of parent
1,637,000,000 JPY
1,637,000,000 JPY
1,637,000,000 JPY
51,355,000,000 JPY
51,355,000,000 JPY
51,355,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,848,000,000 JPY
-9,542,000,000 JPY
Deferred gains or losses on hedges
547,000,000 JPY
1,688,000,000 JPY
Remeasurements of defined benefit plans, net of tax
12,000,000 JPY
-16,000,000 JPY
Other comprehensive income
-1,287,000,000 JPY
-7,870,000,000 JPY
Comprehensive income
349,000,000 JPY
43,502,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
349,000,000 JPY
43,485,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
16,000,000 JPY

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