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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — |
2,227,703,000
JPY
|
2,128,714,000
JPY
|
— | — | — | — | — | — |
3,411,146,000
JPY
|
— |
| Cost of sales | — |
1,652,092,000
JPY
|
1,570,777,000
JPY
|
— | — | — | — | — | — |
2,981,847,000
JPY
|
— |
| Gross profit (loss) | — |
575,611,000
JPY
|
557,937,000
JPY
|
— | — | — | — | — | — |
429,298,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — | — |
55,488,000
JPY
|
— | — | — | — | — | — |
59,970,000
JPY
|
— |
| Depreciation | — |
11,834,000
JPY
|
11,667,000
JPY
|
— | — | — | — | — | — |
13,548,000
JPY
|
— |
| Selling, general and administrative expenses | — |
714,730,000
JPY
|
700,282,000
JPY
|
— | — | — | — | — | — |
687,004,000
JPY
|
— |
| Operating profit (loss) | — |
-139,119,000
JPY
|
-142,345,000
JPY
|
— | — | — | — | — | — |
-257,705,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — |
278,000
JPY
|
252,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— |
| Dividend income | — |
1,090,000
JPY
|
1,090,000
JPY
|
— | — | — | — | — | — |
763,000
JPY
|
— |
| Non-operating income | — |
17,418,000
JPY
|
15,533,000
JPY
|
— | — | — | — | — | — |
5,527,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
15,214,000
JPY
|
15,214,000
JPY
|
— | — | — | — | — | — |
18,116,000
JPY
|
— |
| Non-operating expenses | — |
17,804,000
JPY
|
17,804,000
JPY
|
— | — | — | — | — | — |
29,732,000
JPY
|
— |
| Ordinary profit (loss) | — |
-139,505,000
JPY
|
-144,616,000
JPY
|
— | — | — | — | — | — |
-281,910,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Extraordinary income | — |
49,632,000
JPY
|
49,632,000
JPY
|
— | — | — | — | — | — |
3,562,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Extraordinary losses | — |
1,083,000
JPY
|
1,083,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-90,956,000
JPY
|
-96,067,000
JPY
|
— | — | — | — | — | — |
-278,347,000
JPY
|
— |
| Income taxes - current | — |
14,846,000
JPY
|
8,142,000
JPY
|
— | — | — | — | — | — |
2,307,000
JPY
|
— |
| Income taxes - deferred | — |
-9,999,000
JPY
|
-9,503,000
JPY
|
— | — | — | — | — | — |
-29,319,000
JPY
|
— |
| Income taxes | — |
4,847,000
JPY
|
-1,360,000
JPY
|
— | — | — | — | — | — |
-27,011,000
JPY
|
— |
| Profit (loss) | — |
-95,803,000
JPY
|
-94,707,000
JPY
|
-94,707,000
JPY
|
-94,707,000
JPY
|
— |
-94,707,000
JPY
|
-251,336,000
JPY
|
-251,336,000
JPY
|
-251,336,000
JPY
|
-251,336,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent |
-95,803,000
JPY
|
-95,803,000
JPY
|
— | — | — |
-95,803,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — |
3,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
2,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
-93,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
-93,571,000
JPY
|
— | — | — | — | — | — | — | — | — |