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 |
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 |
14,000,000
JPY
|
— |
-6,000,000
JPY
|
8,382,000,000
JPY
|
7,029,000,000
JPY
|
— | — | — |
15,425,000,000
JPY
|
15,419,000,000
JPY
|
15,411,000,000
JPY
|
13,000,000
JPY
|
— |
8,545,000,000
JPY
|
— |
15,273,000,000
JPY
|
6,714,000,000
JPY
|
15,259,000,000
JPY
|
15,264,000,000
JPY
|
-9,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
13,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,130,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,000,000
JPY
|
— |
JPY
|
13,000,000
JPY
|
164,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
183,000,000
JPY
|
177,000,000
JPY
|
6,000,000
JPY
|
— |
-184,000,000
JPY
|
— |
37,000,000
JPY
|
216,000,000
JPY
|
31,000,000
JPY
|
37,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
1,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— |
785,000,000
JPY
|
— | — |
JPY
|
— |
791,000,000
JPY
|
— | — |
6,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
-759,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
184,000,000
JPY
|
184,000,000
JPY
|
184,000,000
JPY
|
— |
184,000,000
JPY
|
— | — |
-783,000,000
JPY
|
— |
-783,000,000
JPY
|
— | — | — |
-783,000,000
JPY
|
— |
-783,000,000
JPY
|
— |