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 |
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 |
304,080,000
JPY
|
28,294,000
JPY
|
— |
897,496,000
JPY
|
565,121,000
JPY
|
888,802,000
JPY
|
— | — | — |
897,496,000
JPY
|
JPY
|
— |
592,868,000
JPY
|
— |
574,939,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
277,939,000
JPY
|
— | — | — |
290,782,000
JPY
|
— | — |
83,167,000
JPY
|
— |
73,145,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
610,863,000
JPY
|
— | — | — |
606,713,000
JPY
|
— | — |
509,700,000
JPY
|
— |
501,794,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
688,534,000
JPY
|
— | — | — |
703,328,000
JPY
|
— | — |
726,207,000
JPY
|
— |
694,409,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
5,296,000
JPY
|
— |
| Operating profit (loss) |
74,444,000
JPY
|
7,571,000
JPY
|
— |
149,417,000
JPY
|
67,400,000
JPY
|
-77,670,000
JPY
|
— | — | — |
-96,615,000
JPY
|
-246,032,000
JPY
|
— |
-216,506,000
JPY
|
— |
-192,614,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
121,000
JPY
|
— | — | — |
135,000
JPY
|
— | — |
46,000
JPY
|
— |
245,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
8,972,000
JPY
|
— | — | — |
8,986,000
JPY
|
— | — |
116,000
JPY
|
— |
301,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,645,000
JPY
|
— | — | — |
5,152,000
JPY
|
— | — |
4,688,000
JPY
|
— |
3,346,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
4,845,000
JPY
|
— | — | — |
5,353,000
JPY
|
— | — |
19,827,000
JPY
|
— |
18,485,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-73,543,000
JPY
|
— | — | — |
-92,982,000
JPY
|
— | — |
-236,217,000
JPY
|
— |
-210,798,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
111,742,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
111,742,000
JPY
|
— | — |
6,027,000
JPY
|
— |
4,900,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
36,341,000
JPY
|
— | — | — |
36,341,000
JPY
|
— | — |
114,839,000
JPY
|
— |
114,269,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
99,018,000
JPY
|
— | — | — |
99,018,000
JPY
|
— | — |
127,078,000
JPY
|
— |
184,091,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-172,562,000
JPY
|
— | — | — |
-80,257,000
JPY
|
— | — |
-357,268,000
JPY
|
— |
-389,989,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
4,026,000
JPY
|
— | — | — |
2,344,000
JPY
|
— | — |
4,086,000
JPY
|
— |
3,836,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
208,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
4,026,000
JPY
|
— | — | — |
2,552,000
JPY
|
— | — |
4,086,000
JPY
|
— |
3,836,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-176,588,000
JPY
|
-176,588,000
JPY
|
-176,588,000
JPY
|
-176,588,000
JPY
|
-82,810,000
JPY
|
— |
-393,826,000
JPY
|
-361,355,000
JPY
|
-393,826,000
JPY
|
-393,826,000
JPY
|
-393,826,000
JPY
|