Quarter Period Consolidated Statement Of Income

AMUSE INC. - Filing #7581246

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Advertising expenses
302,000,000 JPY
269,000,000 JPY
Remuneration for directors (and other officers)
262,000,000 JPY
289,000,000 JPY
Depreciation
165,000,000 JPY
403,000,000 JPY
Amortization of goodwill
27,000,000 JPY
JPY
JPY
27,000,000 JPY
JPY
27,000,000 JPY
JPY
JPY
JPY
27,000,000 JPY
Selling, general and administrative expenses
3,460,000,000 JPY
5,199,000,000 JPY
4,102,000,000 JPY
5,824,000,000 JPY
Operating profit (loss)
2,879,000,000 JPY
1,148,000,000 JPY
1,281,000,000 JPY
JPY
449,000,000 JPY
1,886,000,000 JPY
2,879,000,000 JPY
2,384,000,000 JPY
1,276,000,000 JPY
-86,000,000 JPY
2,802,000,000 JPY
3,574,000,000 JPY
JPY
3,574,000,000 JPY
Non-operating income
Interest income
6,000,000 JPY
4,000,000 JPY
Dividend income
4,000,000 JPY
5,000,000 JPY
Non-operating income
207,000,000 JPY
64,000,000 JPY
445,000,000 JPY
264,000,000 JPY
Non-operating expenses
Share of loss of entities accounted for using equity method
87,000,000 JPY
489,000,000 JPY
Non-operating expenses
59,000,000 JPY
143,000,000 JPY
7,000,000 JPY
518,000,000 JPY
Ordinary profit (loss)
2,034,000,000 JPY
2,800,000,000 JPY
3,240,000,000 JPY
3,320,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
15,000,000 JPY
15,000,000 JPY
Extraordinary income
50,000,000 JPY
13,000,000 JPY
19,000,000 JPY
62,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
3,000,000 JPY
Impairment losses
188,000,000 JPY
JPY
JPY
60,000,000 JPY
248,000,000 JPY
60,000,000 JPY
JPY
JPY
JPY
55,000,000 JPY
55,000,000 JPY
55,000,000 JPY
Extraordinary losses
505,000,000 JPY
691,000,000 JPY
1,392,000,000 JPY
702,000,000 JPY
Profit (loss) before income taxes
1,579,000,000 JPY
2,122,000,000 JPY
1,867,000,000 JPY
2,679,000,000 JPY
Income taxes - current
155,000,000 JPY
469,000,000 JPY
748,000,000 JPY
1,078,000,000 JPY
Income taxes - deferred
429,000,000 JPY
-53,000,000 JPY
-370,000,000 JPY
-163,000,000 JPY
Income taxes
585,000,000 JPY
415,000,000 JPY
377,000,000 JPY
915,000,000 JPY
Profit (loss)
994,000,000 JPY
994,000,000 JPY
994,000,000 JPY
1,707,000,000 JPY
994,000,000 JPY
1,489,000,000 JPY
1,489,000,000 JPY
1,489,000,000 JPY
1,489,000,000 JPY
1,764,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
143,000,000 JPY
99,000,000 JPY
Profit (loss) attributable to owners of parent
1,564,000,000 JPY
1,564,000,000 JPY
1,564,000,000 JPY
1,665,000,000 JPY
1,665,000,000 JPY
1,665,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-252,000,000 JPY
1,270,000,000 JPY
Foreign currency translation adjustment
117,000,000 JPY
-14,000,000 JPY
Remeasurements of defined benefit plans, net of tax
8,000,000 JPY
-5,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
0 JPY
Other comprehensive income
-126,000,000 JPY
1,250,000,000 JPY
Comprehensive income
1,581,000,000 JPY
3,015,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,437,000,000 JPY
2,916,000,000 JPY
Comprehensive income attributable to non-controlling interests
143,000,000 JPY
99,000,000 JPY

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