Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
10,643,000,000
JPY
|
19,590,000,000
JPY
|
13,958,000,000
JPY
|
99,271,000,000
JPY
|
4,420,000,000
JPY
|
12,242,000,000
JPY
|
— |
165,541,000,000
JPY
|
— | — |
5,520,000,000
JPY
|
165,646,000,000
JPY
|
89,589,000,000
JPY
|
-105,000,000
JPY
|
12,954,000,000
JPY
|
146,319,000,000
JPY
|
5,376,000,000
JPY
|
4,971,000,000
JPY
|
— |
8,948,000,000
JPY
|
81,429,000,000
JPY
|
— |
-125,000,000
JPY
|
20,764,000,000
JPY
|
78,049,000,000
JPY
|
— |
146,194,000,000
JPY
|
11,875,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
148,683,000,000
JPY
|
— | — | — | — |
80,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,188,000,000
JPY
|
— |
130,043,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
16,858,000,000
JPY
|
— | — | — | — |
9,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,861,000,000
JPY
|
— |
16,151,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,907,000,000
JPY
|
— | — | — | — |
7,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,948,000,000
JPY
|
— |
13,269,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
349,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
90,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
90,000,000
JPY
|
— | — |
JPY
|
90,000,000
JPY
|
— |
JPY
|
JPY
|
165,000,000
JPY
|
JPY
|
JPY
|
— |
83,000,000
JPY
|
JPY
|
— |
JPY
|
81,000,000
JPY
|
— |
JPY
|
165,000,000
JPY
|
JPY
|
— |
| Operating profit (loss) | — |
457,000,000
JPY
|
817,000,000
JPY
|
918,000,000
JPY
|
631,000,000
JPY
|
135,000,000
JPY
|
169,000,000
JPY
|
— |
2,950,000,000
JPY
|
— | — |
597,000,000
JPY
|
3,727,000,000
JPY
|
2,002,000,000
JPY
|
-777,000,000
JPY
|
664,000,000
JPY
|
3,568,000,000
JPY
|
576,000,000
JPY
|
299,000,000
JPY
|
— |
410,000,000
JPY
|
478,000,000
JPY
|
— |
-686,000,000
JPY
|
932,000,000
JPY
|
1,912,000,000
JPY
|
— |
2,881,000,000
JPY
|
204,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
88,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
104,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— |
409,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
214,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— |
292,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— |
2,999,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
319,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
250,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
25,000,000
JPY
|
— |
276,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
491,000,000
JPY
|
— |
JPY
|
491,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
503,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— |
2,815,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
789,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
796,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
2,358,000,000
JPY
|
1,626,000,000
JPY
|
1,626,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — |
683,000,000
JPY
|
— |
2,019,000,000
JPY
|
— |
683,000,000
JPY
|