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 |
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 |
345,729,000
JPY
|
1,556,782,000
JPY
|
5,542,365,000
JPY
|
2,325,220,000
JPY
|
— |
15,533,925,000
JPY
|
— |
JPY
|
— |
15,533,925,000
JPY
|
11,191,719,000
JPY
|
380,298,000
JPY
|
— |
5,383,529,000
JPY
|
1,734,396,000
JPY
|
14,179,495,000
JPY
|
4,449,077,000
JPY
|
257,790,000
JPY
|
4,745,858,000
JPY
|
— | — |
JPY
|
10,913,933,000
JPY
|
14,179,495,000
JPY
|
— |
2,358,728,000
JPY
|
— |
633,643,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,473,108,000
JPY
|
— | — | — | — |
6,813,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,559,874,000
JPY
|
8,502,264,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,060,817,000
JPY
|
— | — | — | — |
4,377,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,354,059,000
JPY
|
5,677,230,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,353,796,000
JPY
|
— | — | — | — |
3,341,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,373,643,000
JPY
|
4,807,519,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
49,469,000
JPY
|
JPY
|
— |
105,438,000
JPY
|
— | — | — | — | — | — |
5,652,000
JPY
|
50,315,000
JPY
|
JPY
|
— |
12,578,000
JPY
|
— |
26,526,000
JPY
|
— | — | — | — |
54,145,000
JPY
|
15,040,000
JPY
|
JPY
|
— |
JPY
|
| Operating profit (loss) |
-71,032,000
JPY
|
-9,920,000
JPY
|
505,261,000
JPY
|
140,327,000
JPY
|
— |
707,020,000
JPY
|
— |
-756,511,000
JPY
|
— |
1,463,531,000
JPY
|
1,036,305,000
JPY
|
-8,947,000
JPY
|
— |
907,843,000
JPY
|
38,041,000
JPY
|
1,679,785,000
JPY
|
1,218,952,000
JPY
|
-20,307,000
JPY
|
542,451,000
JPY
|
— | — |
-810,074,000
JPY
|
980,415,000
JPY
|
869,711,000
JPY
|
— |
95,762,000
JPY
|
— |
-195,113,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,454,000
JPY
|
— | — | — | — |
25,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,453,000
JPY
|
298,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
251,000
JPY
|
— | — | — | — |
20,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,371,000
JPY
|
251,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
44,429,000
JPY
|
— | — | — | — |
70,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,281,000
JPY
|
61,187,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
23,157,000
JPY
|
— | — | — | — |
21,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,736,000
JPY
|
19,290,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
31,873,000
JPY
|
— | — | — | — |
27,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,150,000
JPY
|
19,976,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
719,576,000
JPY
|
— | — | — | — |
1,079,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,062,546,000
JPY
|
910,922,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
25,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
2,572,000
JPY
|
201,872,000
JPY
|
387,000
JPY
|
JPY
|
— |
204,833,000
JPY
|
— | — | — | — |
204,445,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
1,749,000
JPY
|
— | — | — |
7,378,000
JPY
|
74,841,000
JPY
|
65,713,000
JPY
|
JPY
|
— |
7,378,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
315,095,000
JPY
|
— | — | — | — |
314,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,486,000
JPY
|
137,948,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
430,181,000
JPY
|
— | — | — | — |
764,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
836,060,000
JPY
|
772,974,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
150,462,000
JPY
|
— | — | — | — |
154,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,766,000
JPY
|
166,486,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-89,265,000
JPY
|
— | — | — | — |
-82,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-105,728,000
JPY
|
-92,574,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
61,196,000
JPY
|
— | — | — | — |
71,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,038,000
JPY
|
73,912,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
693,014,000
JPY
|
368,985,000
JPY
|
693,014,000
JPY
|
— |
693,014,000
JPY
|
— |
693,014,000
JPY
|
— | — | — | — | — | — | — | — |
818,022,000
JPY
|
818,022,000
JPY
|
— |
818,022,000
JPY
|
699,061,000
JPY
|
— | — |
818,022,000
JPY
|
— |