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 |
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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
28,609,000,000
JPY
|
— | — |
25,298,000,000
JPY
|
3,354,000,000
JPY
|
— | — |
28,653,000,000
JPY
|
-43,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
2,998,000,000
JPY
|
— | — |
25,741,000,000
JPY
|
28,697,000,000
JPY
|
— |
28,739,000,000
JPY
|
| Cost of sales | — | — |
13,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,777,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
15,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,919,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
15,568,000,000
JPY
|
— | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
979,000,000
JPY
|
— |
15,362,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-64,000,000
JPY
|
— | — |
-37,000,000
JPY
|
990,000,000
JPY
|
— |
-84,000,000
JPY
|
953,000,000
JPY
|
-1,018,000,000
JPY
|
— | — | — |
-876,000,000
JPY
|
470,000,000
JPY
|
— |
222,000,000
JPY
|
-36,000,000
JPY
|
-442,000,000
JPY
|
— |
434,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Dividend income | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Non-operating income | — | — |
391,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
485,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
288,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
202,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
560,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
379,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-233,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
-336,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
668,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
872,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — |
469,000,000
JPY
|
— |
471,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
2,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,979,000,000
JPY
|
— | — | — | — | — |
3,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
598,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-3,340,000,000
JPY
|
— | — | — | — | — |
-3,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
541,000,000
JPY
|
— |
-463,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
40,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-898,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
-935,000,000
JPY
|
— | — |
| Income taxes | — | — |
-858,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— |
-784,000,000
JPY
|
— | — |
| Profit (loss) | — |
-3,530,000,000
JPY
|
-2,481,000,000
JPY
|
— |
-3,530,000,000
JPY
|
— | — |
-3,530,000,000
JPY
|
-3,530,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
561,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
— |
321,000,000
JPY
|
561,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-2,483,000,000
JPY
|
— |
-2,483,000,000
JPY
|
-2,483,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
-2,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |