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 |
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 | — | — |
2,340,110,000
JPY
|
— | — | — |
177,322,000
JPY
|
112,992,000
JPY
|
2,167,207,000
JPY
|
2,344,529,000
JPY
|
-4,419,000
JPY
|
— | — | — |
JPY
|
— |
23,220,000
JPY
|
2,363,702,000
JPY
|
JPY
|
2,363,702,000
JPY
|
— |
2,363,702,000
JPY
|
| Cost of sales | — | — |
1,439,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,504,528,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
900,830,000
JPY
|
— | — | — | — |
112,992,000
JPY
|
— | — | — | — | — | — | — | — |
23,220,000
JPY
|
859,174,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — |
130,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,999,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
21,300,000
JPY
|
— | — | — | — | — | — | — | — |
16,251,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,258,646,000
JPY
|
— | — | — | — |
215,094,000
JPY
|
— | — | — | — | — | — | — | — |
181,985,000
JPY
|
1,239,533,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-357,816,000
JPY
|
— | — | — |
165,356,000
JPY
|
-102,102,000
JPY
|
-304,066,000
JPY
|
-138,709,000
JPY
|
-219,106,000
JPY
|
— | — | — |
-181,787,000
JPY
|
— |
-158,765,000
JPY
|
-380,359,000
JPY
|
-103,000
JPY
|
-198,468,000
JPY
|
— |
-198,572,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
33,000
JPY
|
— | — | — | — |
5,333,000
JPY
|
— | — | — | — | — | — | — | — |
389,000
JPY
|
1,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
15,139,000
JPY
|
— | — | — | — |
6,162,000
JPY
|
— | — | — | — | — | — | — | — |
413,000
JPY
|
6,725,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
10,571,000
JPY
|
— | — | — | — |
908,000
JPY
|
— | — | — | — | — | — | — | — |
75,000
JPY
|
8,955,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,986,000
JPY
|
— | — | — | — |
3,798,000
JPY
|
— | — | — | — | — | — | — | — |
430,010,000
JPY
|
11,174,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-356,663,000
JPY
|
— | — | — | — |
-99,738,000
JPY
|
— | — | — | — | — | — | — | — |
-588,362,000
JPY
|
-384,808,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
81,891,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — |
5,802,000
JPY
|
— | — | — |
JPY
|
725,000
JPY
|
5,077,000
JPY
|
5,077,000
JPY
|
725,000
JPY
|
— | — | — |
918,000
JPY
|
— |
918,000
JPY
|
155,489,000
JPY
|
JPY
|
154,571,000
JPY
|
— |
154,571,000
JPY
|
| Extraordinary losses | — | — |
42,143,000
JPY
|
— | — | — | — |
470,531,000
JPY
|
— | — | — | — | — | — | — | — |
918,000
JPY
|
156,256,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-398,806,000
JPY
|
— | — | — | — |
-488,378,000
JPY
|
— | — | — | — | — | — | — | — |
-589,280,000
JPY
|
-541,065,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
14,246,000
JPY
|
— | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — |
290,000
JPY
|
2,892,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
13,262,000
JPY
|
— | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — |
290,000
JPY
|
4,059,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-489,328,000
JPY
|
-412,068,000
JPY
|
— |
-489,328,000
JPY
|
-489,328,000
JPY
|
— |
-489,328,000
JPY
|
— | — | — | — |
-589,570,000
JPY
|
-589,570,000
JPY
|
— | — |
-589,570,000
JPY
|
-545,124,000
JPY
|
— | — |
-589,570,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-412,068,000
JPY
|
— |
-412,068,000
JPY
|
-412,068,000
JPY
|
— | — | — | — | — | — | — |
-545,124,000
JPY
|
— | — | — |
-545,124,000
JPY
|
— |
-545,124,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-412,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-545,124,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-412,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-545,124,000
JPY
|
— | — | — | — |