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 |
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 | — |
885,758,000
JPY
|
— |
19,204,574,000
JPY
|
— |
16,662,970,000
JPY
|
— |
849,873,000
JPY
|
| Cost of sales | — |
JPY
|
— |
17,264,540,000
JPY
|
— |
15,216,317,000
JPY
|
— |
38,574,000
JPY
|
| Gross profit (loss) | — |
885,758,000
JPY
|
— |
1,940,034,000
JPY
|
— |
1,446,653,000
JPY
|
— |
811,299,000
JPY
|
| Selling, general and administrative expenses | — |
867,373,000
JPY
|
— |
1,598,762,000
JPY
|
— |
1,528,141,000
JPY
|
— |
805,605,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
54,300,000
JPY
|
— | — | — | — | — |
57,300,000
JPY
|
| Depreciation | — |
9,438,000
JPY
|
— | — | — | — | — |
9,156,000
JPY
|
| Operating profit (loss) | — |
18,385,000
JPY
|
— |
341,271,000
JPY
|
— |
-81,488,000
JPY
|
— |
5,694,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
12,886,000
JPY
|
— |
975,000
JPY
|
— |
386,000
JPY
|
— |
15,756,000
JPY
|
| Non-operating income | — |
43,639,000
JPY
|
— |
175,845,000
JPY
|
— |
393,802,000
JPY
|
— |
22,798,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
9,297,000
JPY
|
— |
110,329,000
JPY
|
— |
108,719,000
JPY
|
— |
15,407,000
JPY
|
| Non-operating expenses | — |
22,293,000
JPY
|
— |
142,873,000
JPY
|
— |
114,843,000
JPY
|
— |
16,774,000
JPY
|
| Ordinary profit (loss) | — |
39,732,000
JPY
|
— |
374,243,000
JPY
|
— |
197,470,000
JPY
|
— |
11,717,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
219,000
JPY
|
— | — |
| Extraordinary income | — |
240,000
JPY
|
— |
5,240,000
JPY
|
— |
97,050,000
JPY
|
— |
27,360,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
21,592,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— |
21,592,000
JPY
|
— |
36,394,000
JPY
|
— |
159,992,000
JPY
|
| Profit (loss) before income taxes | — |
39,972,000
JPY
|
— |
357,891,000
JPY
|
— |
258,125,000
JPY
|
— |
-120,913,000
JPY
|
| Income taxes - current | — |
9,898,000
JPY
|
— |
118,060,000
JPY
|
— |
114,471,000
JPY
|
— |
4,960,000
JPY
|
| Income taxes - deferred | — |
-1,624,000
JPY
|
— |
-125,761,000
JPY
|
— |
-45,696,000
JPY
|
— |
-25,687,000
JPY
|
| Income taxes | — |
8,273,000
JPY
|
— |
-7,700,000
JPY
|
— |
68,775,000
JPY
|
— |
-20,727,000
JPY
|
| Profit (loss) |
31,698,000
JPY
|
31,698,000
JPY
|
31,698,000
JPY
|
365,591,000
JPY
|
-100,186,000
JPY
|
189,350,000
JPY
|
-100,186,000
JPY
|
-100,186,000
JPY
|