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 |
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 |
3,966,000,000
JPY
|
47,947,000,000
JPY
|
51,914,000,000
JPY
|
— | — |
51,914,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
52,299,000,000
JPY
|
— |
3,023,000,000
JPY
|
55,322,000,000
JPY
|
— |
55,322,000,000
JPY
|
| Cost of sales | — | — |
35,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,878,000,000
JPY
|
| Gross profit (loss) | — | — |
16,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,443,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Sales commission | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Packing costs | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Welfare expenses | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Taxes and dues | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Depreciation | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
6,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,154,000,000
JPY
|
| Operating profit (loss) |
187,000,000
JPY
|
9,901,000,000
JPY
|
10,088,000,000
JPY
|
— | — |
10,088,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
8,414,000,000
JPY
|
— |
-126,000,000
JPY
|
8,288,000,000
JPY
|
— |
8,288,000,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Non-operating income | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Non-operating expenses | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Ordinary profit (loss) | — | — |
9,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,360,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Impairment losses |
310,000,000
JPY
|
— |
431,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,290,000,000
JPY
|
| Income taxes - current | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
| Income taxes - deferred | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,555,000,000
JPY
|
| Income taxes | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-398,000,000
JPY
|
| Profit (loss) | — | — |
7,090,000,000
JPY
|
— |
7,090,000,000
JPY
|
— |
7,090,000,000
JPY
|
— |
7,090,000,000
JPY
|
— |
9,689,000,000
JPY
|
— |
9,689,000,000
JPY
|
— | — |
9,689,000,000
JPY
|
9,689,000,000
JPY
|