Year To Quarter End Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7581284

Concept 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
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Amortization of goodwill
JPY
13,000,000 JPY
JPY
13,000,000 JPY
13,000,000 JPY
Operating profit (loss)
2,209,000,000 JPY
1,422,000,000 JPY
Non-operating income
Non-operating income
1,000,000 JPY
3,000,000 JPY
Non-operating expenses
Non-operating expenses
22,000,000 JPY
0 JPY
Ordinary profit (loss)
9,163,000,000 JPY
2,188,000,000 JPY
-58,000,000 JPY
2,000,000 JPY
9,104,000,000 JPY
9,106,000,000 JPY
8,895,000,000 JPY
267,000,000 JPY
6,797,000,000 JPY
197,000,000 JPY
277,000,000 JPY
1,426,000,000 JPY
6,995,000,000 JPY
7,272,000,000 JPY
-329,000,000 JPY
6,942,000,000 JPY
Extraordinary income
Extraordinary income
12,000,000 JPY
JPY
JPY
-11,000,000 JPY
12,000,000 JPY
1,000,000 JPY
12,000,000 JPY
JPY
15,000,000 JPY
JPY
JPY
0 JPY
15,000,000 JPY
15,000,000 JPY
-8,000,000 JPY
6,000,000 JPY
Extraordinary losses
Impairment losses
93,000,000 JPY
JPY
93,000,000 JPY
93,000,000 JPY
JPY
3,000,000 JPY
JPY
JPY
3,000,000 JPY
3,000,000 JPY
Extraordinary losses
190,000,000 JPY
0 JPY
JPY
191,000,000 JPY
191,000,000 JPY
190,000,000 JPY
0 JPY
51,000,000 JPY
0 JPY
1,000,000 JPY
51,000,000 JPY
53,000,000 JPY
JPY
53,000,000 JPY
Profit (loss) before income taxes
2,188,000,000 JPY
8,916,000,000 JPY
1,427,000,000 JPY
6,895,000,000 JPY
Income taxes - current
24,000,000 JPY
1,046,000,000 JPY
9,000,000 JPY
924,000,000 JPY
Income taxes - deferred
5,000,000 JPY
707,000,000 JPY
-4,000,000 JPY
483,000,000 JPY
Income taxes
29,000,000 JPY
1,753,000,000 JPY
4,000,000 JPY
1,407,000,000 JPY
Profit (loss)
2,159,000,000 JPY
2,159,000,000 JPY
2,159,000,000 JPY
2,159,000,000 JPY
7,162,000,000 JPY
1,423,000,000 JPY
1,423,000,000 JPY
1,423,000,000 JPY
5,488,000,000 JPY
1,423,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-114,000,000 JPY
31,000,000 JPY
Profit (loss) attributable to owners of parent
7,276,000,000 JPY
7,276,000,000 JPY
7,276,000,000 JPY
5,456,000,000 JPY
5,456,000,000 JPY
5,456,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-6,232,000,000 JPY
1,517,000,000 JPY
Deferred gains or losses on hedges
93,000,000 JPY
22,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-474,000,000 JPY
-575,000,000 JPY
Other comprehensive income
-6,613,000,000 JPY
965,000,000 JPY
Comprehensive income
548,000,000 JPY
6,453,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
663,000,000 JPY
6,421,000,000 JPY
Comprehensive income attributable to non-controlling interests
-114,000,000 JPY
31,000,000 JPY

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