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 |
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 |
151,825,000,000
JPY
|
— |
244,455,000,000
JPY
|
31,748,000,000
JPY
|
— |
339,005,000,000
JPY
|
— | — |
428,029,000,000
JPY
|
198,554,000,000
JPY
|
-89,023,000,000
JPY
|
411,870,000,000
JPY
|
— | — |
-87,099,000,000
JPY
|
194,424,000,000
JPY
|
— |
324,771,000,000
JPY
|
234,754,000,000
JPY
|
29,011,000,000
JPY
|
— |
148,104,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
278,815,000,000
JPY
|
— | — | — |
173,089,000,000
JPY
|
— | — | — | — | — |
170,921,000,000
JPY
|
— |
270,415,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
60,190,000,000
JPY
|
— | — | — |
25,464,000,000
JPY
|
— | — | — | — | — |
23,502,000,000
JPY
|
— |
54,356,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
28,681,000,000
JPY
|
— | — | — |
9,416,000,000
JPY
|
— | — | — | — | — |
9,767,000,000
JPY
|
— |
28,418,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— |
2,226,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
48,000,000
JPY
|
JPY
|
439,000,000
JPY
|
JPY
|
— |
487,000,000
JPY
|
— | — |
487,000,000
JPY
|
— |
JPY
|
744,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
744,000,000
JPY
|
630,000,000
JPY
|
JPY
|
— |
113,000,000
JPY
|
| Operating profit (loss) |
3,938,000,000
JPY
|
— |
25,298,000,000
JPY
|
4,913,000,000
JPY
|
— |
31,508,000,000
JPY
|
— | — |
34,151,000,000
JPY
|
16,047,000,000
JPY
|
-2,642,000,000
JPY
|
28,497,000,000
JPY
|
— | — |
-2,559,000,000
JPY
|
13,734,000,000
JPY
|
— |
25,938,000,000
JPY
|
21,048,000,000
JPY
|
4,397,000,000
JPY
|
— |
3,051,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
3,041,000,000
JPY
|
— | — | — |
2,901,000,000
JPY
|
— | — | — | — | — |
4,821,000,000
JPY
|
— |
4,782,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
928,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
— | — | — | — | — |
509,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
33,621,000,000
JPY
|
— | — | — |
18,382,000,000
JPY
|
— | — | — | — | — |
18,046,000,000
JPY
|
— |
29,719,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
262,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — |
2,215,000,000
JPY
|
— | — | — | — | — |
742,000,000
JPY
|
— |
832,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
31,421,000,000
JPY
|
— | — | — |
16,429,000,000
JPY
|
— | — | — | — | — |
17,479,000,000
JPY
|
— |
29,405,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
9,876,000,000
JPY
|
— | — | — |
4,888,000,000
JPY
|
— | — | — | — | — |
5,110,000,000
JPY
|
— |
9,261,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
-169,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
9,822,000,000
JPY
|
— | — | — |
5,190,000,000
JPY
|
— | — | — | — | — |
5,132,000,000
JPY
|
— |
9,092,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
11,239,000,000
JPY
|
21,599,000,000
JPY
|
11,239,000,000
JPY
|
11,239,000,000
JPY
|
— |
11,239,000,000
JPY
|
— | — |
12,347,000,000
JPY
|
12,347,000,000
JPY
|
— |
12,347,000,000
JPY
|
— |
20,312,000,000
JPY
|
— | — |
12,347,000,000
JPY
|
— |