Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
1,494,314,000
JPY
|
— | — | — | — | — | — |
1,082,625,000
JPY
|
— | — | — | — | — | — | — | — |
1,266,158,000
JPY
|
— | — |
1,598,968,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
828,779,000
JPY
|
— | — | — | — | — | — |
571,244,000
JPY
|
— | — | — | — | — | — | — | — |
664,322,000
JPY
|
— | — |
875,704,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
665,535,000
JPY
|
— | — | — | — | — | — |
511,381,000
JPY
|
— | — | — | — | — | — | — | — |
601,836,000
JPY
|
— | — |
723,264,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
88,218,000
JPY
|
— | — | — | — | — | — |
55,740,000
JPY
|
— | — | — | — | — | — | — | — |
52,680,000
JPY
|
— | — |
78,540,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,047,000
JPY
|
— | — | — | — | — | — |
1,047,000
JPY
|
— | — | — | — | — | — | — | — |
4,984,000
JPY
|
— | — |
6,687,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
848,343,000
JPY
|
— | — | — | — | — | — |
696,461,000
JPY
|
— | — | — | — | — | — | — | — |
647,521,000
JPY
|
— | — |
795,145,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-182,808,000
JPY
|
— | — |
-29,580,000
JPY
|
— |
-47,045,000
JPY
|
2,334,000
JPY
|
-185,080,000
JPY
|
-74,290,000
JPY
|
-108,517,000
JPY
|
— | — | — |
-111,644,000
JPY
|
— |
139,275,000
JPY
|
-45,685,000
JPY
|
-92,307,000
JPY
|
— |
-71,881,000
JPY
|
-7,205,000
JPY
|
— |
39,763,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
406,000
JPY
|
— | — | — | — | — | — |
398,000
JPY
|
— | — | — | — | — | — | — | — |
496,000
JPY
|
— | — |
496,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,261,000
JPY
|
— | — |
2,261,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,337,000
JPY
|
— | — | — | — | — | — |
2,328,000
JPY
|
— | — | — | — | — | — | — | — |
3,643,000
JPY
|
— | — |
3,654,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,973,000
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
542,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
7,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,133,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
9,862,000
JPY
|
— | — | — | — | — | — |
2,372,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,000
JPY
|
— | — |
4,675,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-190,333,000
JPY
|
— | — | — | — | — | — |
-185,123,000
JPY
|
— | — | — | — | — | — | — | — |
-43,565,000
JPY
|
— | — |
-72,902,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
16,889,000
JPY
|
— | — | — | — | — | — |
16,889,000
JPY
|
— | — | — | — | — | — | — | — |
249,840,000
JPY
|
— | — |
249,840,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
1,646,000
JPY
|
— |
6,819,000
JPY
|
— | — |
5,173,000
JPY
|
— |
JPY
|
JPY
|
6,819,000
JPY
|
5,173,000
JPY
|
1,646,000
JPY
|
— | — | — |
15,741,000
JPY
|
— |
JPY
|
19,537,000
JPY
|
9,121,000
JPY
|
15,741,000
JPY
|
28,658,000
JPY
|
3,795,000
JPY
|
— |
12,916,000
JPY
|
| Extraordinary losses | — | — | — |
6,819,000
JPY
|
— | — | — | — | — | — |
14,956,000
JPY
|
— | — | — | — | — | — | — | — |
41,998,000
JPY
|
— | — |
28,658,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-180,263,000
JPY
|
— | — | — | — | — | — |
-183,191,000
JPY
|
— | — | — | — | — | — | — | — |
164,275,000
JPY
|
— | — |
148,279,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
834,000
JPY
|
— | — | — | — | — | — |
584,000
JPY
|
— | — | — | — | — | — | — | — |
9,414,000
JPY
|
— | — |
10,632,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-749,000
JPY
|
— | — | — | — | — | — |
-999,000
JPY
|
— | — | — | — | — | — | — | — |
9,414,000
JPY
|
— | — |
10,632,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-182,192,000
JPY
|
-179,514,000
JPY
|
— |
-182,192,000
JPY
|
— |
-182,192,000
JPY
|
— | — |
-182,192,000
JPY
|
— | — | — |
154,861,000
JPY
|
154,861,000
JPY
|
— | — | — |
154,861,000
JPY
|
— | — |
137,646,000
JPY
|
— |
154,861,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,198,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-179,556,000
JPY
|
— | — |
-179,556,000
JPY
|
-179,556,000
JPY
|
— | — | — | — | — | — | — | — |
155,845,000
JPY
|
— | — | — |
155,845,000
JPY
|
— | — | — | — |
155,845,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-18,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,431,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-18,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,431,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-198,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,078,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-198,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,277,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,198,000
JPY
|
— | — | — |