Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
4,743,238,000
JPY
|
— |
2,402,749,000
JPY
|
— | — | — | — | — |
2,357,055,000
JPY
|
— | — |
1,012,241,000
JPY
|
— |
| Cost of sales | — |
2,498,705,000
JPY
|
— |
75,854,000
JPY
|
— | — | — | — | — |
1,428,811,000
JPY
|
— | — |
129,146,000
JPY
|
— |
| Gross profit (loss) | — |
2,244,532,000
JPY
|
— |
2,326,894,000
JPY
|
— | — | — | — | — |
928,243,000
JPY
|
— | — |
883,095,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
986,000
JPY
|
— | — | — | — | — | — | — | — |
986,000
JPY
|
— |
| Selling, general and administrative expenses | — |
12,039,675,000
JPY
|
— |
10,068,716,000
JPY
|
— | — | — | — | — |
6,429,939,000
JPY
|
— | — |
5,123,196,000
JPY
|
— |
| Operating profit (loss) | — |
-9,795,143,000
JPY
|
— |
-7,741,821,000
JPY
|
— | — | — | — | — |
-5,501,696,000
JPY
|
— | — |
-4,240,101,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
95,753,000
JPY
|
— |
3,299,000
JPY
|
— | — | — | — | — |
18,615,000
JPY
|
— | — |
386,759,000
JPY
|
— |
| Non-operating income | — |
406,991,000
JPY
|
— |
402,247,000
JPY
|
— | — | — | — | — |
661,112,000
JPY
|
— | — |
1,112,232,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
920,442,000
JPY
|
— |
920,522,000
JPY
|
— | — | — | — | — |
367,997,000
JPY
|
— | — |
367,997,000
JPY
|
— |
| Non-operating expenses | — |
1,946,343,000
JPY
|
— |
5,582,416,000
JPY
|
— | — | — | — | — |
1,257,406,000
JPY
|
— | — |
2,960,953,000
JPY
|
— |
| Ordinary profit (loss) | — |
-11,334,495,000
JPY
|
— |
-12,921,991,000
JPY
|
— | — | — | — | — |
-6,097,990,000
JPY
|
— | — |
-6,088,823,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,836,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
429,000
JPY
|
— |
9,265,000
JPY
|
— | — | — | — | — |
3,793,713,000
JPY
|
— | — |
3,793,713,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
621,083,000
JPY
|
— |
621,083,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — |
622,646,000
JPY
|
— |
622,007,000
JPY
|
— | — | — | — | — |
43,315,000
JPY
|
— | — |
43,315,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-11,956,713,000
JPY
|
— |
-13,534,733,000
JPY
|
— | — | — | — | — |
-2,347,592,000
JPY
|
— | — |
-2,338,425,000
JPY
|
— |
| Income taxes - current | — |
-11,573,000
JPY
|
— |
4,305,000
JPY
|
— | — | — | — | — |
18,673,000
JPY
|
— | — |
3,810,000
JPY
|
— |
| Income taxes | — |
-11,573,000
JPY
|
— |
4,305,000
JPY
|
— | — | — | — | — |
18,673,000
JPY
|
— | — |
3,810,000
JPY
|
— |
| Profit (loss) | — |
-11,945,139,000
JPY
|
-13,539,039,000
JPY
|
-13,539,039,000
JPY
|
-13,539,039,000
JPY
|
— |
-13,539,039,000
JPY
|
— |
-2,342,235,000
JPY
|
-2,366,265,000
JPY
|
— |
-2,342,235,000
JPY
|
-2,342,235,000
JPY
|
-2,342,235,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-11,945,139,000
JPY
|
-11,945,139,000
JPY
|
— | — | — |
-11,945,139,000
JPY
|
— |
-2,366,265,000
JPY
|
— |
-2,366,265,000
JPY
|
-2,366,265,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
1,546,951,000
JPY
|
— | — | — | — | — | — | — |
-705,652,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,546,951,000
JPY
|
— | — | — | — | — | — | — |
-705,652,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-10,398,187,000
JPY
|
— | — | — | — | — | — | — |
-3,071,917,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-10,398,187,000
JPY
|
— | — | — | — | — | — | — |
-3,071,917,000
JPY
|
— | — | — | — |