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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
329,583,000
JPY
|
15,363,198,000
JPY
|
9,414,655,000
JPY
|
— |
25,162,448,000
JPY
|
— | — | — |
82,304,000
JPY
|
25,107,438,000
JPY
|
15,389,990,000
JPY
|
25,189,742,000
JPY
|
-27,294,000
JPY
|
— |
23,644,525,000
JPY
|
128,446,000
JPY
|
2,111,376,000
JPY
|
— |
7,162,173,000
JPY
|
— |
-33,136,000
JPY
|
— |
14,089,473,000
JPY
|
281,502,000
JPY
|
14,217,920,000
JPY
|
23,739,835,000
JPY
|
— |
23,772,972,000
JPY
|
| Cost of sales | — | — | — | — | — |
21,591,114,000
JPY
|
— | — | — | — | — |
12,604,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,586,656,000
JPY
|
19,595,727,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,571,333,000
JPY
|
— | — | — | — | — |
2,785,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,631,264,000
JPY
|
4,144,107,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
255,144,000
JPY
|
— | — | — | — | — |
200,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,848,000
JPY
|
414,863,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
104,948,000
JPY
|
— | — | — | — | — |
1,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,112,000
JPY
|
152,779,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
6,014,000
JPY
|
JPY
|
— |
6,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
75,697,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
75,697,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,075,793,000
JPY
|
— | — | — | — | — |
2,096,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,075,914,000
JPY
|
4,053,248,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,702,000
JPY
|
1,284,091,000
JPY
|
-155,854,000
JPY
|
— |
495,539,000
JPY
|
— | — | — |
-18,658,000
JPY
|
1,133,938,000
JPY
|
688,591,000
JPY
|
1,115,280,000
JPY
|
-619,740,000
JPY
|
— |
628,849,000
JPY
|
4,398,000
JPY
|
-356,674,000
JPY
|
— |
-135,083,000
JPY
|
— |
-542,388,000
JPY
|
— |
1,143,739,000
JPY
|
-23,132,000
JPY
|
555,349,000
JPY
|
90,859,000
JPY
|
— |
633,247,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,752,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
26,748,000
JPY
|
— | — | — | — | — |
20,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,812,000
JPY
|
12,060,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
25,516,000
JPY
|
— | — | — | — | — |
14,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,101,000
JPY
|
18,287,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
27,752,000
JPY
|
— | — | — | — | — |
14,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,101,000
JPY
|
20,435,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
494,535,000
JPY
|
— | — | — | — | — |
694,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
597,060,000
JPY
|
82,483,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
7,058,000
JPY
|
— | — | — | — | — |
7,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
732,152,000
JPY
|
46,513,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
540,847,000
JPY
|
— |
540,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,556,996,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
1,556,996,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
540,847,000
JPY
|
— | — | — | — | — |
384,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,411,982,000
JPY
|
1,596,996,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-39,253,000
JPY
|
— | — | — | — | — |
316,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-82,769,000
JPY
|
-1,467,999,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
172,924,000
JPY
|
— | — | — | — | — |
193,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
369,890,000
JPY
|
373,957,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-92,797,000
JPY
|
— | — | — | — | — |
13,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,681,000
JPY
|
-219,928,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
80,127,000
JPY
|
— | — | — | — | — |
206,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
418,572,000
JPY
|
154,029,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
110,504,000
JPY
|
-119,380,000
JPY
|
— |
110,504,000
JPY
|
110,504,000
JPY
|
— | — |
110,504,000
JPY
|
— | — | — | — | — | — |
-501,342,000
JPY
|
— |
-501,342,000
JPY
|
— | — | — | — |
-501,342,000
JPY
|
-1,622,028,000
JPY
|
-501,342,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-169,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-148,649,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
49,795,000
JPY
|
— | — | — | — |
49,795,000
JPY
|
49,795,000
JPY
|
— | — | — | — | — | — | — |
-1,473,379,000
JPY
|
— | — | — | — | — | — | — |
-1,473,379,000
JPY
|
— | — | — |
-1,473,379,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-6,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,878,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
21,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,855,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
14,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,977,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-104,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,516,051,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
58,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,387,754,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-163,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,296,000
JPY
|
— | — |