Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
63,737,043,000
JPY
|
45,342,236,000
JPY
|
— | — | — | — |
43,627,212,000
JPY
|
— |
43,048,294,000
JPY
|
— |
| Cost of sales |
58,058,571,000
JPY
|
41,472,559,000
JPY
|
— | — | — | — |
39,961,151,000
JPY
|
— |
39,437,152,000
JPY
|
— |
| Gross profit (loss) |
5,678,472,000
JPY
|
3,869,677,000
JPY
|
— | — | — | — |
3,666,061,000
JPY
|
— |
3,611,141,000
JPY
|
— |
| Selling, general and administrative expenses |
3,731,614,000
JPY
|
2,715,331,000
JPY
|
— | — | — | — |
2,404,672,000
JPY
|
— |
2,346,255,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
196,138,000
JPY
|
— | — | — | — | — | — |
187,620,000
JPY
|
— |
| Depreciation |
208,654,000
JPY
|
94,834,000
JPY
|
— | — | — | — |
85,630,000
JPY
|
— |
84,402,000
JPY
|
— |
| Amortization of goodwill |
84,266,000
JPY
|
14,619,000
JPY
|
— | — | — | — |
14,619,000
JPY
|
— |
14,619,000
JPY
|
— |
| Operating profit (loss) |
1,946,858,000
JPY
|
1,154,345,000
JPY
|
— | — | — | — |
1,261,388,000
JPY
|
— |
1,264,886,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
11,325,000
JPY
|
— | — | — | — | — |
8,192,000
JPY
|
— | — | — |
| Dividend income |
203,000
JPY
|
— | — | — | — | — |
175,000
JPY
|
— | — | — |
| Non-operating income |
108,296,000
JPY
|
94,257,000
JPY
|
— | — | — | — |
241,956,000
JPY
|
— |
312,605,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
755,589,000
JPY
|
677,343,000
JPY
|
— | — | — | — |
579,811,000
JPY
|
— |
578,657,000
JPY
|
— |
| Non-operating expenses |
830,199,000
JPY
|
857,619,000
JPY
|
— | — | — | — |
939,867,000
JPY
|
— |
759,956,000
JPY
|
— |
| Ordinary profit (loss) |
1,224,954,000
JPY
|
390,983,000
JPY
|
— | — | — | — |
563,478,000
JPY
|
— |
817,535,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
28,000
JPY
|
28,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income |
158,884,000
JPY
|
158,884,000
JPY
|
— | — | — | — |
298,318,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
281,220,000
JPY
|
71,972,000
JPY
|
— | — | — | — |
149,738,000
JPY
|
— |
149,738,000
JPY
|
— |
| Extraordinary losses |
380,934,000
JPY
|
108,047,000
JPY
|
— | — | — | — |
190,562,000
JPY
|
— |
190,562,000
JPY
|
— |
| Profit (loss) before income taxes |
1,002,905,000
JPY
|
441,820,000
JPY
|
— | — | — | — |
671,234,000
JPY
|
— |
626,972,000
JPY
|
— |
| Income taxes - current |
530,177,000
JPY
|
145,555,000
JPY
|
— | — | — | — |
165,118,000
JPY
|
— |
164,243,000
JPY
|
— |
| Income taxes - deferred |
-293,272,000
JPY
|
-93,116,000
JPY
|
— | — | — | — |
-127,026,000
JPY
|
— |
-127,026,000
JPY
|
— |
| Income taxes |
236,904,000
JPY
|
52,438,000
JPY
|
— | — | — | — |
38,091,000
JPY
|
— |
37,217,000
JPY
|
— |
| Profit (loss) |
766,000,000
JPY
|
389,381,000
JPY
|
389,381,000
JPY
|
389,381,000
JPY
|
389,381,000
JPY
|
589,755,000
JPY
|
633,143,000
JPY
|
589,755,000
JPY
|
589,755,000
JPY
|
589,755,000
JPY
|