Quarter Period Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
20,758,000,000
JPY
|
13,439,000,000
JPY
|
— | — | — | — |
18,954,000,000
JPY
|
— |
13,509,000,000
JPY
|
— |
| Cost of sales |
17,102,000,000
JPY
|
11,265,000,000
JPY
|
— | — | — | — |
16,013,000,000
JPY
|
— |
11,916,000,000
JPY
|
— |
| Gross profit (loss) |
3,655,000,000
JPY
|
2,173,000,000
JPY
|
— | — | — | — |
2,940,000,000
JPY
|
— |
1,592,000,000
JPY
|
— |
| Selling, general and administrative expenses |
3,425,000,000
JPY
|
2,328,000,000
JPY
|
— | — | — | — |
3,419,000,000
JPY
|
— |
2,331,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
123,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— |
115,000,000
JPY
|
— |
| Operating profit (loss) |
230,000,000
JPY
|
-155,000,000
JPY
|
— | — | — | — |
-479,000,000
JPY
|
— |
-738,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income |
18,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating income |
400,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— |
373,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
61,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
| Non-operating expenses |
159,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— |
327,000,000
JPY
|
— |
| Ordinary profit (loss) |
471,000,000
JPY
|
-62,000,000
JPY
|
— | — | — | — |
-460,000,000
JPY
|
— |
-692,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
| Extraordinary income |
74,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— |
309,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
8,000,000
JPY
|
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Extraordinary losses |
323,000,000
JPY
|
305,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— |
128,000,000
JPY
|
— |
| Profit (loss) before income taxes |
222,000,000
JPY
|
-293,000,000
JPY
|
— | — | — | — |
-335,000,000
JPY
|
— |
-511,000,000
JPY
|
— |
| Income taxes - current |
159,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— |
23,000,000
JPY
|
— |
| Income taxes - deferred |
4,000,000
JPY
|
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
| Income taxes |
164,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Profit (loss) |
58,000,000
JPY
|
-318,000,000
JPY
|
-318,000,000
JPY
|
-318,000,000
JPY
|
-318,000,000
JPY
|
-534,000,000
JPY
|
-436,000,000
JPY
|
-534,000,000
JPY
|
-534,000,000
JPY
|
-534,000,000
JPY
|