Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,117,524,000
JPY
|
— |
273,156,000
JPY
|
— |
40,951,000
JPY
|
— |
1,469,510,000
JPY
|
— | — |
39,438,000
JPY
|
— |
1,471,070,000
JPY
|
76,407,000
JPY
|
-1,560,000
JPY
|
— |
JPY
|
1,279,249,000
JPY
|
53,168,000
JPY
|
— | — |
-2,460,000
JPY
|
— |
56,551,000
JPY
|
42,000,000
JPY
|
— |
1,276,789,000
JPY
|
— |
1,169,530,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
976,153,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
880,864,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
493,357,000
JPY
|
— | — | — | — | — |
76,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
395,924,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
56,748,000
JPY
|
— | — | — | — | — |
18,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,750,000
JPY
|
— |
55,850,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
5,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,196,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
9,502,000
JPY
|
— |
9,502,000
JPY
|
— | — |
JPY
|
— |
9,502,000
JPY
|
— | — | — |
JPY
|
128,308,000
JPY
|
128,308,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
128,308,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
544,106,000
JPY
|
— | — | — | — | — |
179,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,278,000
JPY
|
— |
612,595,000
JPY
|
— | — |
| Operating profit (loss) |
68,043,000
JPY
|
— |
20,932,000
JPY
|
— |
-25,786,000
JPY
|
— |
-50,748,000
JPY
|
— | — |
-26,407,000
JPY
|
— |
36,782,000
JPY
|
-102,819,000
JPY
|
-87,530,000
JPY
|
— |
JPY
|
-83,588,000
JPY
|
-145,310,000
JPY
|
— | — |
-133,082,000
JPY
|
— |
-12,970,000
JPY
|
-150,278,000
JPY
|
— |
-216,670,000
JPY
|
— |
74,692,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,270,000
JPY
|
— | — | — | — | — |
5,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,256,000
JPY
|
— |
7,109,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
14,248,000
JPY
|
— | — | — | — | — |
30,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,612,000
JPY
|
— |
9,140,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
21,958,000
JPY
|
— | — | — | — | — |
53,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,883,000
JPY
|
— |
29,015,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,558,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— |
2,418,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
2,707,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,397,000
JPY
|
— |
2,497,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-31,497,000
JPY
|
— | — | — | — | — |
-49,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-106,792,000
JPY
|
— |
-190,152,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
8,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
41,227,000
JPY
|
48,344,000
JPY
|
— |
92,684,000
JPY
|
— | — |
3,113,000
JPY
|
— |
51,457,000
JPY
|
41,227,000
JPY
|
41,227,000
JPY
|
— |
JPY
|
507,981,000
JPY
|
507,981,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
507,981,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
191,562,000
JPY
|
— | — | — | — | — |
312,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
847,191,000
JPY
|
— |
608,481,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-223,059,000
JPY
|
— | — | — | — | — |
-353,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-953,984,000
JPY
|
— |
-798,634,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
11,857,000
JPY
|
— | — | — | — | — |
-8,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,556,000
JPY
|
— |
14,230,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,054,000
JPY
|
— | — | — | — | — |
-2,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,589,000
JPY
|
— |
259,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
7,802,000
JPY
|
— | — | — | — | — |
-11,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,146,000
JPY
|
— |
14,490,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-341,765,000
JPY
|
-230,861,000
JPY
|
— |
-341,765,000
JPY
|
— |
-341,765,000
JPY
|
— |
-341,765,000
JPY
|
— | — | — | — | — |
-931,838,000
JPY
|
-931,838,000
JPY
|
— | — | — |
-931,838,000
JPY
|
— |
-813,124,000
JPY
|
-931,838,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-230,861,000
JPY
|
— | — | — | — |
-230,861,000
JPY
|
-230,861,000
JPY
|
— | — | — | — | — | — |
-813,124,000
JPY
|
— | — | — | — | — | — |
-813,124,000
JPY
|
— | — | — |
-813,124,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,994,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,994,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-232,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-810,130,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-232,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-810,130,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |