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 |
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 | — |
195,776,000
JPY
|
1,908,505,000
JPY
|
-16,915,000
JPY
|
— |
2,690,300,000
JPY
|
— | — | — |
2,063,202,000
JPY
|
2,707,216,000
JPY
|
602,934,000
JPY
|
— |
3,144,527,000
JPY
|
— | — |
-15,141,000
JPY
|
— |
3,413,549,000
JPY
|
3,891,067,000
JPY
|
566,877,000
JPY
|
— |
3,906,208,000
JPY
|
194,803,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,241,714,000
JPY
|
— | — | — |
1,752,624,000
JPY
|
— | — | — | — | — | — | — | — |
2,842,696,000
JPY
|
3,198,333,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
448,585,000
JPY
|
— | — | — |
310,578,000
JPY
|
— | — | — | — | — | — | — | — |
570,853,000
JPY
|
692,734,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
64,336,000
JPY
|
— | — | — |
53,626,000
JPY
|
— | — | — | — | — | — | — | — |
60,954,000
JPY
|
78,450,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
2,844,000
JPY
|
— | — | — | — | — | — | — | — |
2,976,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
537,403,000
JPY
|
— | — | — |
445,607,000
JPY
|
— | — | — | — | — | — | — | — |
479,816,000
JPY
|
586,728,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
37,188,000
JPY
|
-128,735,000
JPY
|
-204,237,000
JPY
|
— |
-88,818,000
JPY
|
— | — | — |
-135,029,000
JPY
|
115,418,000
JPY
|
206,965,000
JPY
|
— |
108,390,000
JPY
|
— | — |
-224,022,000
JPY
|
— |
91,036,000
JPY
|
106,005,000
JPY
|
179,393,000
JPY
|
— |
330,028,000
JPY
|
42,244,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
13,705,000
JPY
|
— | — | — |
18,307,000
JPY
|
— | — | — | — | — | — | — | — |
9,765,000
JPY
|
7,936,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
34,319,000
JPY
|
— | — | — |
33,281,000
JPY
|
— | — | — | — | — | — | — | — |
39,782,000
JPY
|
40,647,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
43,292,000
JPY
|
— | — | — |
42,176,000
JPY
|
— | — | — | — | — | — | — | — |
41,918,000
JPY
|
42,783,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-118,404,000
JPY
|
— | — | — |
-158,898,000
JPY
|
— | — | — | — | — | — | — | — |
58,884,000
JPY
|
71,158,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,494,000
JPY
|
— | — | — |
5,494,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
57,491,000
JPY
|
— | — | — |
57,491,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-60,913,000
JPY
|
— | — | — |
-101,407,000
JPY
|
— | — | — | — | — | — | — | — |
58,884,000
JPY
|
71,158,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
12,818,000
JPY
|
— | — | — |
580,000
JPY
|
— | — | — | — | — | — | — | — |
18,106,000
JPY
|
20,859,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-7,494,000
JPY
|
— | — | — |
-6,333,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000
JPY
|
2,126,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
5,323,000
JPY
|
— | — | — |
-5,753,000
JPY
|
— | — | — | — | — | — | — | — |
19,438,000
JPY
|
22,986,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-95,654,000
JPY
|
-66,237,000
JPY
|
— |
-95,654,000
JPY
|
-95,654,000
JPY
|
-95,654,000
JPY
|
— | — | — | — |
39,445,000
JPY
|
39,445,000
JPY
|
— | — |
39,445,000
JPY
|
48,172,000
JPY
|
— |
39,445,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-66,237,000
JPY
|
— | — | — | — |
-66,237,000
JPY
|
-66,237,000
JPY
|
— | — | — | — | — |
48,172,000
JPY
|
— | — | — | — |
48,172,000
JPY
|
— |
48,172,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,773,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,773,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-66,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,945,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-66,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,945,000
JPY
|
— | — | — | — |