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 |
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 | — | — |
JPY
|
332,626,000
JPY
|
JPY
|
3,853,389,000
JPY
|
— | — | — |
4,186,015,000
JPY
|
4,186,015,000
JPY
|
— |
JPY
|
4,539,864,000
JPY
|
— |
5,058,979,000
JPY
|
519,114,000
JPY
|
5,058,979,000
JPY
|
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,671,777,000
JPY
|
— | — | — | — | — | — | — |
4,411,150,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
514,238,000
JPY
|
— | — | — | — | — | — | — |
647,828,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
5,230,000
JPY
|
— | — | — | — | — | — | — |
7,115,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
28,245,000
JPY
|
— | — | — | — | — | — | — |
27,963,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
2,284,000
JPY
|
— | — | — | — | — | — | — |
2,525,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
874,000
JPY
|
— | — | — | — | — | — | — |
1,719,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
604,931,000
JPY
|
— | — | — | — | — | — | — |
637,388,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
-90,693,000
JPY
|
— | — | — | — | — | — | — |
10,440,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
JPY
|
29,000
JPY
|
JPY
|
620,000
JPY
|
— | — | — |
649,000
JPY
|
649,000
JPY
|
— |
JPY
|
137,000
JPY
|
— |
147,000
JPY
|
10,000
JPY
|
147,000
JPY
|
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
34,564,000
JPY
|
— | — | — | — | — | — | — |
28,648,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
109,027,000
JPY
|
— | — | — | — | — | — | — |
101,739,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
JPY
|
1,621,000
JPY
|
526,000
JPY
|
40,125,000
JPY
|
— | — | — |
42,273,000
JPY
|
42,273,000
JPY
|
— |
781,000
JPY
|
36,531,000
JPY
|
— |
39,379,000
JPY
|
2,065,000
JPY
|
39,379,000
JPY
|
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
57,819,000
JPY
|
— | — | — | — | — | — | — |
50,611,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
JPY
|
1,035,000
JPY
|
27,829,000
JPY
|
-68,349,000
JPY
|
— | — | — |
-39,484,000
JPY
|
-39,484,000
JPY
|
— |
27,740,000
JPY
|
28,999,000
JPY
|
— |
61,567,000
JPY
|
4,827,000
JPY
|
61,567,000
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
339,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
5,640,000
JPY
|
— | — | — | — | — | — | — |
1,704,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
424,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
— |
757,000
JPY
|
JPY
|
JPY
|
— | — | — |
757,000
JPY
|
757,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
70,333,000
JPY
|
— | — | — | — | — | — | — |
7,174,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-104,177,000
JPY
|
— | — | — | — | — | — | — |
56,097,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
790,000
JPY
|
— | — | — | — | — | — | — |
7,608,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — |
-5,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
822,000
JPY
|
— | — | — | — | — | — | — |
7,603,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-104,999,000
JPY
|
-104,999,000
JPY
|
-104,999,000
JPY
|
-104,999,000
JPY
|
— |
48,493,000
JPY
|
— | — |
48,493,000
JPY
|
— | — |
48,493,000
JPY
|
— |
48,493,000
JPY
|