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 |
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 | — |
3,103,000,000
JPY
|
1,236,000,000
JPY
|
— |
4,294,000,000
JPY
|
— | — |
4,339,000,000
JPY
|
1,353,000,000
JPY
|
-44,000,000
JPY
|
3,768,000,000
JPY
|
— | — |
-1,000,000
JPY
|
915,000,000
JPY
|
2,853,000,000
JPY
|
2,857,000,000
JPY
|
— |
3,767,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— |
966,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,846,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — | — |
2,528,000,000
JPY
|
— |
2,800,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,494,000,000
JPY
|
— | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — |
2,096,000,000
JPY
|
— |
2,734,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
13,000,000
JPY
|
72,000,000
JPY
|
— |
85,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
39,000,000
JPY
|
— |
JPY
|
149,000,000
JPY
|
— |
| Operating profit (loss) | — |
450,000,000
JPY
|
-104,000,000
JPY
|
— |
352,000,000
JPY
|
— | — |
346,000,000
JPY
|
379,000,000
JPY
|
6,000,000
JPY
|
60,000,000
JPY
|
— | — |
4,000,000
JPY
|
-315,000,000
JPY
|
376,000,000
JPY
|
431,000,000
JPY
|
— |
65,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Non-operating income | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
19,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
8,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
351,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
434,000,000
JPY
|
— |
66,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
1,746,000,000
JPY
|
— | — | — |
1,098,000,000
JPY
|
648,000,000
JPY
|
648,000,000
JPY
|
JPY
|
1,746,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
1,768,000,000
JPY
|
— |
1,806,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
356,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — |
-1,334,000,000
JPY
|
— |
-1,736,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
154,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— |
147,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
-282,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
144,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— |
-134,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
285,000,000
JPY
|
211,000,000
JPY
|
285,000,000
JPY
|
285,000,000
JPY
|
— |
285,000,000
JPY
|
— | — |
-1,411,000,000
JPY
|
-1,411,000,000
JPY
|
— | — | — |
-1,411,000,000
JPY
|
— |
-1,601,000,000
JPY
|
-1,411,000,000
JPY
|