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 |
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 | — | — |
1,917,071,000
JPY
|
— |
2,789,756,000
JPY
|
— | — | — | — |
3,111,478,000
JPY
|
— | — |
2,144,839,000
JPY
|
— |
| Cost of sales | — | — |
951,180,000
JPY
|
— |
1,227,292,000
JPY
|
— | — | — | — |
1,155,455,000
JPY
|
— | — |
775,500,000
JPY
|
— |
| Gross profit (loss) | — | — |
965,891,000
JPY
|
— |
1,562,464,000
JPY
|
— | — | — | — |
1,956,023,000
JPY
|
— | — |
1,369,339,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
83,200,000
JPY
|
— |
130,095,000
JPY
|
— | — | — | — |
127,675,000
JPY
|
— | — |
83,200,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,565,642,000
JPY
|
— |
2,085,346,000
JPY
|
— | — | — | — |
2,121,262,000
JPY
|
— | — |
1,599,726,000
JPY
|
— |
| Operating profit (loss) | — | — |
-599,752,000
JPY
|
— |
-522,882,000
JPY
|
— | — | — | — |
-165,240,000
JPY
|
— | — |
-230,387,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
171,000
JPY
|
— |
245,000
JPY
|
— | — | — | — |
68,000
JPY
|
— | — |
5,000
JPY
|
— |
| Dividend income | — | — |
30,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
48,690,000
JPY
|
— |
9,977,000
JPY
|
— | — | — | — |
1,041,000
JPY
|
— | — |
8,985,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,302,000
JPY
|
— |
7,471,000
JPY
|
— | — | — | — |
11,517,000
JPY
|
— | — |
18,770,000
JPY
|
— |
| Non-operating expenses | — | — |
17,918,000
JPY
|
— |
9,982,000
JPY
|
— | — | — | — |
23,056,000
JPY
|
— | — |
26,103,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-568,979,000
JPY
|
— |
-522,886,000
JPY
|
— | — | — | — |
-187,254,000
JPY
|
— | — |
-247,505,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
36,325,000
JPY
|
— |
36,325,000
JPY
|
— | — | — | — |
44,244,000
JPY
|
— | — |
44,244,000
JPY
|
— |
| Extraordinary losses | — | — |
36,325,000
JPY
|
— |
36,325,000
JPY
|
— | — | — | — |
44,244,000
JPY
|
— | — |
44,244,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-605,305,000
JPY
|
— |
-559,212,000
JPY
|
— | — | — | — |
-231,499,000
JPY
|
— | — |
-291,749,000
JPY
|
— |
| Income taxes - current | — | — |
2,316,000
JPY
|
— |
11,944,000
JPY
|
— | — | — | — |
14,465,000
JPY
|
— | — |
2,383,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-9,219,000
JPY
|
— | — | — | — |
-3,329,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,316,000
JPY
|
— |
2,724,000
JPY
|
— | — | — | — |
11,136,000
JPY
|
— | — |
2,383,000
JPY
|
— |
| Profit (loss) | — |
-607,621,000
JPY
|
-607,621,000
JPY
|
-607,621,000
JPY
|
-561,936,000
JPY
|
— |
-607,621,000
JPY
|
— |
-294,132,000
JPY
|
-242,635,000
JPY
|
— |
-294,132,000
JPY
|
-294,132,000
JPY
|
-294,132,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-561,936,000
JPY
|
— | — | — |
-561,936,000
JPY
|
-561,936,000
JPY
|
— |
-242,635,000
JPY
|
— |
-242,635,000
JPY
|
-242,635,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-21,257,000
JPY
|
— | — | — | — |
120,638,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-21,257,000
JPY
|
— | — | — | — |
120,638,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-583,192,000
JPY
|
— | — | — | — |
-121,997,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-583,192,000
JPY
|
— | — | — | — |
-121,997,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |