Year To Quarter End Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7604499

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
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Welfare expenses
JPY
0 JPY
Communication expenses
16,000,000 JPY
16,000,000 JPY
Taxes and dues
25,000,000 JPY
26,000,000 JPY
Depreciation
0 JPY
0 JPY
Amortization of goodwill
27,000,000 JPY
JPY
JPY
27,000,000 JPY
27,000,000 JPY
JPY
JPY
27,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Selling, general and administrative expenses
857,000,000 JPY
660,000,000 JPY
Operating profit (loss)
2,908,000,000 JPY
2,929,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
5,000,000 JPY
3,000,000 JPY
Non-operating expenses
Non-operating expenses
0 JPY
0 JPY
Ordinary profit (loss)
13,568,000,000 JPY
13,139,000,000 JPY
813,000,000 JPY
-334,000,000 JPY
2,913,000,000 JPY
14,381,000,000 JPY
14,047,000,000 JPY
428,000,000 JPY
496,000,000 JPY
7,484,000,000 JPY
2,932,000,000 JPY
8,190,000,000 JPY
7,694,000,000 JPY
-476,000,000 JPY
7,714,000,000 JPY
209,000,000 JPY
Extraordinary income
Extraordinary income
114,000,000 JPY
114,000,000 JPY
JPY
-24,000,000 JPY
0 JPY
114,000,000 JPY
89,000,000 JPY
JPY
JPY
47,000,000 JPY
JPY
47,000,000 JPY
47,000,000 JPY
-19,000,000 JPY
27,000,000 JPY
0 JPY
Extraordinary losses
Impairment losses
177,000,000 JPY
177,000,000 JPY
JPY
177,000,000 JPY
JPY
JPY
3,000,000 JPY
6,000,000 JPY
6,000,000 JPY
2,000,000 JPY
Extraordinary losses
295,000,000 JPY
294,000,000 JPY
2,000,000 JPY
JPY
298,000,000 JPY
298,000,000 JPY
0 JPY
4,000,000 JPY
105,000,000 JPY
114,000,000 JPY
110,000,000 JPY
JPY
114,000,000 JPY
4,000,000 JPY
Profit (loss) before income taxes
2,914,000,000 JPY
13,839,000,000 JPY
2,932,000,000 JPY
7,628,000,000 JPY
Income taxes - current
30,000,000 JPY
1,640,000,000 JPY
25,000,000 JPY
493,000,000 JPY
Income taxes - deferred
-10,000,000 JPY
622,000,000 JPY
-1,000,000 JPY
1,964,000,000 JPY
Income taxes
19,000,000 JPY
2,262,000,000 JPY
23,000,000 JPY
2,458,000,000 JPY
Profit (loss)
2,894,000,000 JPY
2,894,000,000 JPY
2,894,000,000 JPY
11,576,000,000 JPY
2,894,000,000 JPY
2,909,000,000 JPY
2,909,000,000 JPY
2,909,000,000 JPY
2,909,000,000 JPY
5,169,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
176,000,000 JPY
65,000,000 JPY
Profit (loss) attributable to owners of parent
11,400,000,000 JPY
11,400,000,000 JPY
11,400,000,000 JPY
5,103,000,000 JPY
5,103,000,000 JPY
5,103,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,136,000,000 JPY
4,990,000,000 JPY
Deferred gains or losses on hedges
108,000,000 JPY
37,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,421,000,000 JPY
7,250,000,000 JPY
Other comprehensive income
-4,449,000,000 JPY
12,279,000,000 JPY
Comprehensive income
7,127,000,000 JPY
17,448,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,950,000,000 JPY
17,384,000,000 JPY
Comprehensive income attributable to non-controlling interests
176,000,000 JPY
64,000,000 JPY

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