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 |
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 statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
3,926,227,000
JPY
|
— | — |
851,715,000
JPY
|
JPY
|
109,385,000
JPY
|
— |
69,778,000
JPY
|
457,110,000
JPY
|
3,324,291,000
JPY
|
4,742,502,000
JPY
|
377,293,000
JPY
|
4,812,280,000
JPY
|
-886,053,000
JPY
|
4,576,748,000
JPY
|
75,270,000
JPY
|
— | — |
-862,003,000
JPY
|
404,451,000
JPY
|
833,076,000
JPY
|
442,854,000
JPY
|
— |
3,790,016,000
JPY
|
3,199,965,000
JPY
|
100,852,000
JPY
|
JPY
|
— |
4,652,019,000
JPY
|
| Cost of sales | — |
1,363,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,637,000
JPY
|
— | — | — | — | — | — | — |
159,898,000
JPY
|
— | — | — |
1,312,549,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,562,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,655,000
JPY
|
— | — | — | — | — | — | — |
244,553,000
JPY
|
— | — | — |
2,477,467,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,558,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,141,000
JPY
|
— | — | — | — | — | — | — |
268,110,000
JPY
|
— | — | — |
2,461,054,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
30,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
18,842,000
JPY
|
— | — | — | — | — | — | — |
15,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,000
JPY
|
— | — | — | — | — | — | — |
1,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
3,454,000
JPY
|
— | — |
-33,507,000
JPY
|
JPY
|
-59,252,000
JPY
|
— |
-7,454,000
JPY
|
114,922,000
JPY
|
262,894,000
JPY
|
285,057,000
JPY
|
33,513,000
JPY
|
277,603,000
JPY
|
-274,148,000
JPY
|
447,787,000
JPY
|
3,404,000
JPY
|
— | — |
-434,779,000
JPY
|
-23,557,000
JPY
|
-132,000
JPY
|
140,448,000
JPY
|
— |
16,412,000
JPY
|
366,517,000
JPY
|
-59,046,000
JPY
|
JPY
|
— |
451,192,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
1,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
642,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
12,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
4,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,647,000
JPY
|
— | — | — | — | — | — | — |
3,421,000
JPY
|
— | — | — |
18,223,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
5,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,400,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
5,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,400,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,160,000
JPY
|
— | — | — | — | — | — | — |
-20,135,000
JPY
|
— | — | — |
29,235,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — |
43,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,629,000
JPY
|
— | — | — | — | — | — | — |
45,389,000
JPY
|
— | — | — |
4,631,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
67,737,000
JPY
|
— | — |
JPY
|
JPY
|
23,349,000
JPY
|
— |
JPY
|
JPY
|
44,388,000
JPY
|
67,737,000
JPY
|
23,349,000
JPY
|
— | — |
118,436,000
JPY
|
1,570,000
JPY
|
— | — | — |
10,281,000
JPY
|
JPY
|
JPY
|
JPY
|
120,006,000
JPY
|
JPY
|
118,436,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
74,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,878,000
JPY
|
— | — | — | — | — | — | — |
27,794,000
JPY
|
— | — | — |
124,802,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-29,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,088,000
JPY
|
— | — | — | — | — | — | — |
-2,541,000
JPY
|
— | — | — |
-90,935,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
10,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,908,000
JPY
|
— | — | — | — | — | — | — |
3,296,000
JPY
|
— | — | — |
11,688,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-11,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,781,000
JPY
|
— | — | — | — | — | — | — |
-10,812,000
JPY
|
— | — | — |
8,653,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-1,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,126,000
JPY
|
— | — | — | — | — | — | — |
-7,516,000
JPY
|
— | — | — |
20,342,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-28,174,000
JPY
|
-24,962,000
JPY
|
-24,962,000
JPY
|
— | — | — |
-24,962,000
JPY
|
— | — | — | — |
-24,962,000
JPY
|
— | — | — | — |
4,975,000
JPY
|
4,975,000
JPY
|
— |
4,975,000
JPY
|
— | — | — |
-111,278,000
JPY
|
— | — | — |
4,975,000
JPY
|
— |