Year To Quarter End 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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
517,145,000,000
JPY
|
49,190,000,000
JPY
|
— |
993,251,000,000
JPY
|
— | — |
72,411,000,000
JPY
|
182,352,000,000
JPY
|
221,886,000,000
JPY
|
970,574,000,000
JPY
|
368,898,000,000
JPY
|
-49,734,000,000
JPY
|
877,906,000,000
JPY
|
63,110,000,000
JPY
|
— | — |
-40,224,000,000
JPY
|
363,590,000,000
JPY
|
900,791,000,000
JPY
|
194,792,000,000
JPY
|
47,704,000,000
JPY
|
121,806,000,000
JPY
|
513,602,000,000
JPY
|
— |
| Cost of sales | — | — | — |
811,460,000,000
JPY
|
— | — | — | — | — | — |
300,911,000,000
JPY
|
— | — | — | — | — | — |
288,072,000,000
JPY
|
725,409,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
181,790,000,000
JPY
|
— | — | — | — | — | — |
67,987,000,000
JPY
|
— | — | — | — | — | — |
75,518,000,000
JPY
|
175,381,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
144,382,000,000
JPY
|
— | — | — | — | — | — |
54,474,000,000
JPY
|
— | — | — | — | — | — |
51,390,000,000
JPY
|
126,526,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
3,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
23,443,000,000
JPY
|
1,684,000,000
JPY
|
— |
37,408,000,000
JPY
|
— | — |
1,963,000,000
JPY
|
5,062,000,000
JPY
|
4,931,000,000
JPY
|
35,122,000,000
JPY
|
13,512,000,000
JPY
|
322,000,000
JPY
|
47,425,000,000
JPY
|
1,162,000,000
JPY
|
— | — |
267,000,000
JPY
|
24,128,000,000
JPY
|
48,855,000,000
JPY
|
6,781,000,000
JPY
|
906,000,000
JPY
|
4,770,000,000
JPY
|
34,966,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
10,004,000,000
JPY
|
— | — | — | — | — | — |
10,717,000,000
JPY
|
— | — | — | — | — | — |
8,023,000,000
JPY
|
6,940,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,334,000,000
JPY
|
— | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — |
1,420,000,000
JPY
|
3,254,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
8,234,000,000
JPY
|
— | — | — | — | — | — |
4,538,000,000
JPY
|
— | — | — | — | — | — |
3,845,000,000
JPY
|
7,812,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
39,178,000,000
JPY
|
— | — | — | — | — | — |
19,691,000,000
JPY
|
— | — | — | — | — | — |
28,305,000,000
JPY
|
47,984,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
5,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
11,465,000,000
JPY
|
— | — | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — | — | — |
4,807,000,000
JPY
|
5,683,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
551,000,000
JPY
|
JPY
|
— |
571,000,000
JPY
|
— | — |
20,000,000
JPY
|
JPY
|
JPY
|
551,000,000
JPY
|
— |
JPY
|
518,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
518,000,000
JPY
|
JPY
|
JPY
|
JPY
|
518,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
7,856,000,000
JPY
|
— | — | — | — | — | — |
8,069,000,000
JPY
|
— | — | — | — | — | — |
7,131,000,000
JPY
|
3,377,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
42,788,000,000
JPY
|
— | — | — | — | — | — |
14,832,000,000
JPY
|
— | — | — | — | — | — |
25,980,000,000
JPY
|
50,290,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
13,082,000,000
JPY
|
— | — | — | — | — | — |
3,605,000,000
JPY
|
— | — | — | — | — | — |
8,185,000,000
JPY
|
17,988,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-855,000,000
JPY
|
— | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — |
-449,000,000
JPY
|
-1,855,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
12,227,000,000
JPY
|
— | — | — | — | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — |
7,736,000,000
JPY
|
16,133,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
11,490,000,000
JPY
|
30,561,000,000
JPY
|
11,490,000,000
JPY
|
11,490,000,000
JPY
|
— | — | — | — |
11,490,000,000
JPY
|
— | — | — |
18,244,000,000
JPY
|
18,244,000,000
JPY
|
— |
18,244,000,000
JPY
|
34,156,000,000
JPY
|
— | — | — | — |
18,244,000,000
JPY
|