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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
929,161,000
JPY
|
43,962,000
JPY
|
— |
3,098,781,000
JPY
|
— | — |
1,485,660,000
JPY
|
629,092,000
JPY
|
— |
10,905,000
JPY
|
3,087,876,000
JPY
|
2,715,239,000
JPY
|
3,098,781,000
JPY
|
JPY
|
— |
3,685,791,000
JPY
|
8,100,000
JPY
|
— | — |
JPY
|
— |
124,382,000
JPY
|
3,114,196,000
JPY
|
1,318,379,000
JPY
|
1,482,793,000
JPY
|
760,236,000
JPY
|
3,693,891,000
JPY
|
— |
3,693,891,000
JPY
|
| Cost of sales | — | — | — | — |
2,089,072,000
JPY
|
— | — | — | — | — | — | — |
1,805,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,138,054,000
JPY
|
— | — | — |
2,590,405,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,009,708,000
JPY
|
— | — | — | — | — | — | — |
909,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
976,141,000
JPY
|
— | — | — |
1,103,485,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
350,941,000
JPY
|
— | — | — | — | — | — | — |
350,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,544,000
JPY
|
— | — | — |
288,544,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
16,900,000
JPY
|
— | — | — | — | — | — | — |
16,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,300,000
JPY
|
— | — | — |
24,300,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
102,900,000
JPY
|
— | — | — | — | — | — | — |
81,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,579,000
JPY
|
— | — | — |
102,766,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
9,833,000
JPY
|
— | — | — | — | — | — | — |
9,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,887,000
JPY
|
— | — | — |
6,344,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,364,880,000
JPY
|
— | — | — | — | — | — | — |
1,231,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,167,642,000
JPY
|
— | — | — |
1,294,073,000
JPY
|
— | — |
| Operating profit (loss) | — |
-53,138,000
JPY
|
-7,203,000
JPY
|
— |
-355,172,000
JPY
|
— | — |
-30,622,000
JPY
|
-96,168,000
JPY
|
— |
8,844,000
JPY
|
-187,132,000
JPY
|
-321,377,000
JPY
|
-178,287,000
JPY
|
-176,884,000
JPY
|
— |
-22,069,000
JPY
|
7,180,000
JPY
|
— | — |
-175,698,000
JPY
|
— |
389,000
JPY
|
-191,501,000
JPY
|
31,628,000
JPY
|
171,000
JPY
|
-54,258,000
JPY
|
-190,588,000
JPY
|
— |
-14,889,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
61,636,000
JPY
|
— | — | — | — | — | — | — |
61,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,371,000
JPY
|
— | — | — |
59,130,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,547,000
JPY
|
— | — | — | — | — | — | — |
1,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,437,000
JPY
|
— | — | — |
1,437,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
67,846,000
JPY
|
— | — | — | — | — | — | — |
65,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,486,000
JPY
|
— | — | — |
64,009,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
151,000
JPY
|
— | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000
JPY
|
— | — | — |
376,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
13,318,000
JPY
|
— | — | — | — | — | — | — |
12,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,609,000
JPY
|
— | — | — |
3,843,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-300,644,000
JPY
|
— | — | — | — | — | — | — |
-267,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-131,624,000
JPY
|
— | — | — |
-130,422,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,919,000
JPY
|
— | — | — |
156,919,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
97,209,000
JPY
|
— | — | — | — | — | — | — |
82,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-397,853,000
JPY
|
— | — | — | — | — | — | — |
-350,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,295,000
JPY
|
— | — | — |
26,497,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
9,466,000
JPY
|
— | — | — | — | — | — | — |
9,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,071,000
JPY
|
— | — | — |
7,071,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
9,466,000
JPY
|
— | — | — | — | — | — | — |
9,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,071,000
JPY
|
— | — | — |
7,071,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-359,588,000
JPY
|
-407,319,000
JPY
|
— |
-359,588,000
JPY
|
— | — |
-359,588,000
JPY
|
— | — |
-359,588,000
JPY
|
— | — | — | — | — |
18,224,000
JPY
|
18,224,000
JPY
|
— | — | — |
18,224,000
JPY
|
— | — | — |
19,426,000
JPY
|
18,224,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-407,319,000
JPY
|
— | — | — |
-407,319,000
JPY
|
-407,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,426,000
JPY
|
— | — | — | — | — |
19,426,000
JPY
|
— | — | — | — | — |
19,426,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,573,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
21,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,202,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
19,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,776,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-387,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,202,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-387,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,202,000
JPY
|
— | — |