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 |
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 | — |
8,180,431,000
JPY
|
— |
8,793,113,000
JPY
|
— | — |
8,344,294,000
JPY
|
— |
7,700,842,000
JPY
|
— |
| Cost of sales | — |
5,795,211,000
JPY
|
— |
5,782,588,000
JPY
|
— | — |
5,637,600,000
JPY
|
— |
5,658,231,000
JPY
|
— |
| Gross profit (loss) | — |
2,385,219,000
JPY
|
— |
3,010,524,000
JPY
|
— | — |
2,706,694,000
JPY
|
— |
2,042,611,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,233,338,000
JPY
|
— |
2,791,341,000
JPY
|
— | — |
2,594,595,000
JPY
|
— |
2,041,306,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
69,694,000
JPY
|
— |
74,250,000
JPY
|
— | — |
76,450,000
JPY
|
— |
70,305,000
JPY
|
— |
| Operating profit (loss) | — |
151,881,000
JPY
|
— |
219,183,000
JPY
|
— | — |
112,099,000
JPY
|
— |
1,304,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,294,000
JPY
|
— | — |
1,471,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
45,086,000
JPY
|
— | — |
41,136,000
JPY
|
— | — | — |
| Non-operating income | — |
89,916,000
JPY
|
— |
118,062,000
JPY
|
— | — |
172,781,000
JPY
|
— |
146,122,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
98,244,000
JPY
|
— |
98,244,000
JPY
|
— | — |
84,774,000
JPY
|
— |
84,774,000
JPY
|
— |
| Non-operating expenses | — |
141,350,000
JPY
|
— |
141,483,000
JPY
|
— | — |
110,617,000
JPY
|
— |
110,617,000
JPY
|
— |
| Ordinary profit (loss) | — |
100,447,000
JPY
|
— |
195,762,000
JPY
|
— | — |
174,263,000
JPY
|
— |
36,809,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
999,000
JPY
|
— |
999,000
JPY
|
— | — |
4,539,000
JPY
|
— |
4,539,000
JPY
|
— |
| Extraordinary income | — |
16,274,000
JPY
|
— |
16,274,000
JPY
|
— | — |
4,938,000
JPY
|
— |
4,938,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
1,682,000
JPY
|
— |
1,682,000
JPY
|
— | — |
32,287,000
JPY
|
— |
32,287,000
JPY
|
— |
| Profit (loss) before income taxes | — |
115,039,000
JPY
|
— |
210,354,000
JPY
|
— | — |
146,915,000
JPY
|
— |
9,461,000
JPY
|
— |
| Income taxes - current | — |
21,900,000
JPY
|
— |
54,848,000
JPY
|
— | — |
41,972,000
JPY
|
— |
12,000,000
JPY
|
— |
| Income taxes - deferred | — |
-46,236,000
JPY
|
— |
-49,915,000
JPY
|
— | — |
235,913,000
JPY
|
— |
175,204,000
JPY
|
— |
| Income taxes | — |
-24,336,000
JPY
|
— |
4,932,000
JPY
|
— | — |
277,885,000
JPY
|
— |
187,204,000
JPY
|
— |
| Profit (loss) |
139,376,000
JPY
|
139,376,000
JPY
|
139,376,000
JPY
|
205,422,000
JPY
|
139,376,000
JPY
|
-177,742,000
JPY
|
-130,970,000
JPY
|
-177,742,000
JPY
|
-177,742,000
JPY
|
-177,742,000
JPY
|