Year To Quarter End 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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
1,631,369,000
JPY
|
— | — | — | — | — |
1,387,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,089,571,000
JPY
|
1,307,296,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
1,397,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,710,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
233,502,000
JPY
|
— | — | — | — | — |
193,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,326,000
JPY
|
201,586,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
25,110,000
JPY
|
— | — | — | — | — |
22,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,160,000
JPY
|
22,560,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,280,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
282,623,000
JPY
|
— | — | — | — | — |
241,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,074,000
JPY
|
262,957,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,327,000
JPY
|
— |
101,422,000
JPY
|
2,195,000
JPY
|
-20,396,000
JPY
|
-49,121,000
JPY
|
— | — | — | — |
-583,000
JPY
|
-47,519,000
JPY
|
89,548,000
JPY
|
-138,086,000
JPY
|
— |
-7,275,000
JPY
|
76,047,000
JPY
|
-146,000
JPY
|
60,130,000
JPY
|
— | — |
-137,271,000
JPY
|
— |
-48,748,000
JPY
|
-61,370,000
JPY
|
1,379,000
JPY
|
— |
21,812,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
193,000
JPY
|
— | — | — | — | — |
1,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,561,000
JPY
|
27,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
4,293,000
JPY
|
— | — | — | — | — |
4,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,554,000
JPY
|
5,554,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
19,816,000
JPY
|
— | — | — | — | — |
20,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,209,000
JPY
|
33,166,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,204,000
JPY
|
— | — | — | — | — |
10,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,829,000
JPY
|
11,355,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
20,773,000
JPY
|
— | — | — | — | — |
19,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,395,000
JPY
|
14,664,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-50,077,000
JPY
|
— | — | — | — | — |
-46,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,934,000
JPY
|
-42,869,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
553,000
JPY
|
— | — | — | — | — |
553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
553,000
JPY
|
— | — | — | — | — |
1,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,654,000
JPY
|
227,654,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
270,863,000
JPY
|
270,863,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
190,923,000
JPY
|
270,863,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,789,000
JPY
|
271,211,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-49,524,000
JPY
|
— | — | — | — | — |
-44,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-61,069,000
JPY
|
-86,426,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
7,068,000
JPY
|
— | — | — | — | — |
6,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,760,000
JPY
|
28,183,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-841,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,011,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
6,226,000
JPY
|
— | — | — | — | — |
6,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,760,000
JPY
|
29,194,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-55,751,000
JPY
|
-51,537,000
JPY
|
— |
-51,537,000
JPY
|
-51,537,000
JPY
|
— |
-51,537,000
JPY
|
— | — | — | — | — | — | — |
-88,830,000
JPY
|
-88,830,000
JPY
|
— | — |
-88,830,000
JPY
|
-115,620,000
JPY
|
— | — | — |
-88,830,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-55,751,000
JPY
|
— | — | — |
-55,751,000
JPY
|
— |
-55,751,000
JPY
|
— | — | — | — | — | — |
-115,620,000
JPY
|
— | — | — | — | — | — | — |
-115,620,000
JPY
|
— |
-115,620,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,427,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,427,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-59,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,193,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-59,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,193,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |