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 | — |
1,896,144,000
JPY
|
11,115,420,000
JPY
|
— |
13,005,126,000
JPY
|
— | — | — | — |
13,011,564,000
JPY
|
-6,438,000
JPY
|
— |
10,771,933,000
JPY
|
2,318,244,000
JPY
|
— | — |
-6,719,000
JPY
|
— | — |
13,083,458,000
JPY
|
— |
13,090,177,000
JPY
|
| Cost of sales | — | — | — | — |
10,838,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,834,194,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,166,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,249,263,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
240,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,551,000
JPY
|
— | — |
| Amortization of goodwill | — |
58,867,000
JPY
|
43,343,000
JPY
|
— |
102,210,000
JPY
|
— | — | — | — |
102,210,000
JPY
|
JPY
|
— |
37,023,000
JPY
|
7,539,000
JPY
|
— | — |
JPY
|
— | — |
44,563,000
JPY
|
— |
44,563,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,426,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,159,827,000
JPY
|
— | — |
| Operating profit (loss) | — |
-488,197,000
JPY
|
438,557,000
JPY
|
— |
-259,507,000
JPY
|
— | — | — |
-19,972,000
JPY
|
-49,640,000
JPY
|
-209,867,000
JPY
|
— |
429,661,000
JPY
|
-138,583,000
JPY
|
— | — |
-201,642,000
JPY
|
— |
73,008,000
JPY
|
89,436,000
JPY
|
— |
291,078,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
23,994,000
JPY
|
— | — | — |
1,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,217,000
JPY
|
88,462,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
36,607,000
JPY
|
— | — | — |
11,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,365,000
JPY
|
47,476,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
84,316,000
JPY
|
— | — | — |
18,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,682,000
JPY
|
69,572,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-319,829,000
JPY
|
— | — | — |
-36,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,542,000
JPY
|
108,326,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
22,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,110,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
228,871,000
JPY
|
— | — | — |
7,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
378,831,000
JPY
|
— | — | — |
1,109,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
737,082,000
JPY
|
65,298,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-675,959,000
JPY
|
— | — | — |
-1,146,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
-650,540,000
JPY
|
43,081,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
54,825,000
JPY
|
— | — | — |
728,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,235,000
JPY
|
48,938,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
359,772,000
JPY
|
— | — | — |
6,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,000
JPY
|
-9,844,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
414,597,000
JPY
|
— | — | — |
7,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,649,000
JPY
|
39,093,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-1,153,483,000
JPY
|
-1,090,557,000
JPY
|
— |
-1,153,483,000
JPY
|
-1,153,483,000
JPY
|
-1,153,483,000
JPY
|
— | — | — | — | — |
-662,189,000
JPY
|
-662,189,000
JPY
|
— | — |
-662,189,000
JPY
|
3,987,000
JPY
|
-662,189,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-1,089,641,000
JPY
|
— | — | — |
-1,089,641,000
JPY
|
-1,089,641,000
JPY
|
— | — | — | — | — |
4,085,000
JPY
|
— | — | — | — | — |
4,085,000
JPY
|
— |
4,085,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,895,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,060,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-7,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,955,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-1,098,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,942,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,097,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,040,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000
JPY
|
— | — |