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 |
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 |
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 |
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 |
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 |
1,085,893,000
JPY
|
1,012,488,000
JPY
|
4,783,880,000
JPY
|
— |
9,681,223,000
JPY
|
— |
469,968,000
JPY
|
2,423,187,000
JPY
|
9,775,419,000
JPY
|
— |
4,818,000
JPY
|
8,766,962,000
JPY
|
9,780,237,000
JPY
|
— |
18,215,000
JPY
|
— | — | — |
9,883,197,000
JPY
|
1,006,480,000
JPY
|
8,998,589,000
JPY
|
798,866,000
JPY
|
9,798,443,000
JPY
|
2,591,403,000
JPY
|
1,052,365,000
JPY
|
4,434,082,000
JPY
|
— |
9,901,413,000
JPY
|
| Cost of sales | — | — | — | — |
6,846,589,000
JPY
|
— | — | — | — | — | — |
6,505,200,000
JPY
|
— | — | — | — | — | — | — | — |
6,553,556,000
JPY
|
— |
6,820,172,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,834,634,000
JPY
|
— | — | — | — | — | — |
2,261,761,000
JPY
|
— | — | — | — | — | — | — | — |
2,445,032,000
JPY
|
— |
2,978,270,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,166,891,000
JPY
|
— | — | — | — | — | — |
2,455,699,000
JPY
|
— | — | — | — | — | — | — | — |
2,546,710,000
JPY
|
— |
3,200,855,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
191,095,000
JPY
|
— | — | — | — | — | — | — | — |
210,642,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — | — | — | — |
976,022,000
JPY
|
— | — | — | — | — | — |
677,772,000
JPY
|
— | — | — | — | — | — | — | — |
675,786,000
JPY
|
— |
966,632,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
203,050,000
JPY
|
— | — | — | — | — | — | — | — |
201,930,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
35,910,000
JPY
|
— | — | — | — | — | — |
33,924,000
JPY
|
— | — | — | — | — | — | — | — |
46,117,000
JPY
|
— |
47,093,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
585,401,000
JPY
|
-102,239,000
JPY
|
68,274,000
JPY
|
— |
-332,257,000
JPY
|
— |
-162,475,000
JPY
|
-473,727,000
JPY
|
-84,767,000
JPY
|
— |
-45,650,000
JPY
|
-193,938,000
JPY
|
-130,417,000
JPY
|
— |
-51,543,000
JPY
|
— | — | — |
49,691,000
JPY
|
-94,785,000
JPY
|
-101,678,000
JPY
|
23,273,000
JPY
|
-222,585,000
JPY
|
-339,697,000
JPY
|
586,738,000
JPY
|
-125,837,000
JPY
|
— |
-1,852,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,899,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
243,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,294,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
259,151,000
JPY
|
— | — | — | — | — | — |
254,380,000
JPY
|
— | — | — | — | — | — | — | — |
375,026,000
JPY
|
— |
382,774,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
114,914,000
JPY
|
— | — | — | — | — | — |
113,269,000
JPY
|
— | — | — | — | — | — | — | — |
91,821,000
JPY
|
— |
93,412,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
137,468,000
JPY
|
— | — | — | — | — | — |
270,391,000
JPY
|
— | — | — | — | — | — | — | — |
193,929,000
JPY
|
— |
102,688,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-210,575,000
JPY
|
— | — | — | — | — | — |
-209,948,000
JPY
|
— | — | — | — | — | — | — | — |
79,418,000
JPY
|
— |
57,501,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
30,309,000
JPY
|
— | — | — | — | — | — |
30,309,000
JPY
|
— | — | — | — | — | — | — | — |
209,020,000
JPY
|
— |
209,020,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— |
44,130,000
JPY
|
— |
24,135,000
JPY
|
19,994,000
JPY
|
44,130,000
JPY
|
— |
JPY
|
44,130,000
JPY
|
— |
JPY
|
8,216,000
JPY
|
— | — |
2,557,000
JPY
|
9,940,000
JPY
|
7,188,000
JPY
|
13,525,000
JPY
|
2,751,000
JPY
|
20,714,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
5,310,000
JPY
|
— | — | — | — | — | — |
5,310,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
81,828,000
JPY
|
— | — | — | — | — | — |
81,828,000
JPY
|
— | — | — | — | — | — | — | — |
30,925,000
JPY
|
— |
38,114,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-262,094,000
JPY
|
— | — | — | — | — | — |
-261,468,000
JPY
|
— | — | — | — | — | — | — | — |
257,513,000
JPY
|
— |
228,406,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
8,373,000
JPY
|
— | — | — | — | — | — |
7,172,000
JPY
|
— | — | — | — | — | — | — | — |
61,233,000
JPY
|
— |
33,312,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
109,603,000
JPY
|
— | — | — | — | — | — |
109,603,000
JPY
|
— | — | — | — | — | — | — | — |
20,195,000
JPY
|
— |
20,195,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
117,977,000
JPY
|
— | — | — | — | — | — |
116,776,000
JPY
|
— | — | — | — | — | — | — | — |
81,429,000
JPY
|
— |
53,508,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-378,244,000
JPY
|
-380,071,000
JPY
|
-378,244,000
JPY
|
— | — | — |
-378,244,000
JPY
|
— |
-378,244,000
JPY
|
— | — | — |
176,083,000
JPY
|
176,083,000
JPY
|
— | — | — |
176,083,000
JPY
|
— |
174,898,000
JPY
|
— | — | — |
176,083,000
JPY
|
— |