Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
2,850,010,000
JPY
|
— |
4,117,038,000
JPY
|
— | — | — | — |
4,544,279,000
JPY
|
— | — |
2,780,662,000
JPY
|
— |
| Cost of sales | — | — |
1,544,417,000
JPY
|
— |
1,542,443,000
JPY
|
— | — | — | — |
1,604,540,000
JPY
|
— | — |
1,276,581,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,305,592,000
JPY
|
— |
2,574,595,000
JPY
|
— | — | — | — |
2,939,739,000
JPY
|
— | — |
1,504,081,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
19,539,000
JPY
|
— | — | — | — |
23,106,000
JPY
|
— | — | — | — |
| Salaries | — | — |
330,151,000
JPY
|
— |
780,234,000
JPY
|
— | — | — | — |
720,451,000
JPY
|
— | — |
319,907,000
JPY
|
— |
| Bonuses | — | — | — | — |
76,892,000
JPY
|
— | — | — | — |
70,891,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
15,708,000
JPY
|
— |
32,262,000
JPY
|
— | — | — | — |
37,651,000
JPY
|
— | — |
13,226,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — | — |
23,467,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,424,474,000
JPY
|
— |
2,754,045,000
JPY
|
— | — | — | — |
2,723,344,000
JPY
|
— | — |
1,622,928,000
JPY
|
— |
| Operating profit (loss) | — | — |
-118,882,000
JPY
|
— |
-179,449,000
JPY
|
— | — | — | — |
216,395,000
JPY
|
— | — |
-118,847,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
25,360,000
JPY
|
— |
194,000
JPY
|
— | — | — | — |
3,956,000
JPY
|
— | — |
25,594,000
JPY
|
— |
| Dividend income | — | — |
5,643,000
JPY
|
— |
5,643,000
JPY
|
— | — | — | — |
5,057,000
JPY
|
— | — |
5,057,000
JPY
|
— |
| Non-operating income | — | — |
32,702,000
JPY
|
— |
6,707,000
JPY
|
— | — | — | — |
82,695,000
JPY
|
— | — |
105,565,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
9,086,000
JPY
|
— |
3,547,000
JPY
|
— | — | — | — |
1,900,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — | — |
799,741,000
JPY
|
— |
51,241,000
JPY
|
— | — | — | — |
3,938,000
JPY
|
— | — |
2,038,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-885,921,000
JPY
|
— |
-223,984,000
JPY
|
— | — | — | — |
295,151,000
JPY
|
— | — |
-15,320,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,160,000
JPY
|
— | — | — | — |
12,832,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
16,857,000
JPY
|
— |
21,018,000
JPY
|
— | — | — | — |
12,832,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
25,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
9,515,000
JPY
|
— | — | — | — |
71,645,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— |
9,570,000
JPY
|
— | — | — | — |
71,645,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-869,064,000
JPY
|
— |
-212,536,000
JPY
|
— | — | — | — |
236,338,000
JPY
|
— | — |
-15,320,000
JPY
|
— |
| Income taxes - current | — | — |
25,646,000
JPY
|
— |
57,458,000
JPY
|
— | — | — | — |
54,196,000
JPY
|
— | — |
4,962,000
JPY
|
— |
| Income taxes - deferred | — | — |
-26,948,000
JPY
|
— |
-34,328,000
JPY
|
— | — | — | — |
62,020,000
JPY
|
— | — |
43,157,000
JPY
|
— |
| Income taxes | — | — |
-1,301,000
JPY
|
— |
-27,291,000
JPY
|
— | — | — | — |
98,457,000
JPY
|
— | — |
48,119,000
JPY
|
— |
| Profit (loss) | — |
-867,762,000
JPY
|
-867,762,000
JPY
|
-867,762,000
JPY
|
-185,245,000
JPY
|
— |
-867,762,000
JPY
|
— |
-63,440,000
JPY
|
137,881,000
JPY
|
— |
-63,440,000
JPY
|
-63,440,000
JPY
|
-63,440,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-185,245,000
JPY
|
— | — | — |
-185,245,000
JPY
|
-185,245,000
JPY
|
— |
137,881,000
JPY
|
— |
137,881,000
JPY
|
137,881,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,930,000
JPY
|
— | — | — | — |
33,114,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
97,468,000
JPY
|
— | — | — | — |
-81,700,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
86,538,000
JPY
|
— | — | — | — |
-48,586,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-98,707,000
JPY
|
— | — | — | — |
89,295,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-98,707,000
JPY
|
— | — | — | — |
89,295,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |