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 | — |
4,018,000,000
JPY
|
138,000,000
JPY
|
— | — |
28,400,000,000
JPY
|
14,982,000,000
JPY
|
— |
8,415,000,000
JPY
|
103,000,000
JPY
|
28,659,000,000
JPY
|
5,462,000,000
JPY
|
1,001,000,000
JPY
|
-258,000,000
JPY
|
25,924,000,000
JPY
|
12,433,000,000
JPY
|
— |
-207,000,000
JPY
|
4,996,000,000
JPY
|
97,000,000
JPY
|
934,000,000
JPY
|
8,150,000,000
JPY
|
— |
25,717,000,000
JPY
|
3,700,000,000
JPY
|
— |
608,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
8,208,000,000
JPY
|
— | — | — | — | — |
4,027,000,000
JPY
|
— | — | — | — | — | — |
3,913,000,000
JPY
|
— | — | — | — |
7,888,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
20,191,000,000
JPY
|
— | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — |
17,829,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
17,510,000,000
JPY
|
— | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — |
15,706,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,737,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — |
3,174,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
2,940,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— |
53,000,000
JPY
|
JPY
|
— |
53,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
53,000,000
JPY
|
JPY
|
53,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
2,122,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
304,000,000
JPY
|
22,000,000
JPY
|
— | — |
2,566,000,000
JPY
|
2,514,000,000
JPY
|
— |
933,000,000
JPY
|
53,000,000
JPY
|
3,890,000,000
JPY
|
262,000,000
JPY
|
62,000,000
JPY
|
-1,323,000,000
JPY
|
3,144,000,000
JPY
|
1,317,000,000
JPY
|
— |
-1,196,000,000
JPY
|
54,000,000
JPY
|
22,000,000
JPY
|
45,000,000
JPY
|
1,051,000,000
JPY
|
— |
1,947,000,000
JPY
|
243,000,000
JPY
|
— |
463,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
77,000,000
JPY
|
— | — |
476,000,000
JPY
|
334,000,000
JPY
|
— |
64,000,000
JPY
|
JPY
|
— |
157,000,000
JPY
|
JPY
|
— | — |
43,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
39,000,000
JPY
|
JPY
|
292,000,000
JPY
|
JPY
|
— |
210,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
1,608,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
155,000,000
JPY
|
1,955,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
1,417,000,000
JPY
|
— | — | — |
87,000,000
JPY
|