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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
131,691,000,000
JPY
|
— | — |
662,000,000
JPY
|
3,447,000,000
JPY
|
136,514,000,000
JPY
|
— |
114,574,000,000
JPY
|
137,177,000,000
JPY
|
18,492,000,000
JPY
|
-5,485,000,000
JPY
|
137,742,000,000
JPY
|
586,000,000
JPY
|
— | — |
-4,941,000,000
JPY
|
— | — |
133,387,000,000
JPY
|
5,684,000,000
JPY
|
115,938,000,000
JPY
|
— |
16,118,000,000
JPY
|
138,328,000,000
JPY
|
| Cost of sales | — | — |
95,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,097,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
35,839,000,000
JPY
|
— | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,205,000,000
JPY
|
— |
39,289,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
37,658,000,000
JPY
|
— | — | — | — | — |
6,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,277,000,000
JPY
|
— |
38,024,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
5,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,907,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
913,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
103,000,000
JPY
|
— | — |
JPY
|
JPY
|
103,000,000
JPY
|
— |
103,000,000
JPY
|
— |
JPY
|
— |
53,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
53,000,000
JPY
|
JPY
|
53,000,000
JPY
|
— |
JPY
|
— |
| Operating profit (loss) | — | — |
-1,819,000,000
JPY
|
— | — |
3,000,000
JPY
|
-942,000,000
JPY
|
-1,823,000,000
JPY
|
-3,332,000,000
JPY
|
-1,180,000,000
JPY
|
-1,819,000,000
JPY
|
299,000,000
JPY
|
0
JPY
|
1,285,000,000
JPY
|
-18,000,000
JPY
|
— | — |
-1,000,000
JPY
|
1,928,000,000
JPY
|
— |
1,265,000,000
JPY
|
-293,000,000
JPY
|
1,596,000,000
JPY
|
— |
-17,000,000
JPY
|
1,266,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
51,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
19,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
442,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
327,000,000
JPY
|
— | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— |
465,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-1,703,000,000
JPY
|
— | — | — | — | — |
-4,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |
1,137,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
6,486,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
2,031,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
496,000,000
JPY
|
— | — |
JPY
|
JPY
|
496,000,000
JPY
|
JPY
|
421,000,000
JPY
|
— |
74,000,000
JPY
|
— |
81,000,000
JPY
|
JPY
|
— | — | — |
50,000,000
JPY
|
50,000,000
JPY
|
132,000,000
JPY
|
JPY
|
81,000,000
JPY
|
— |
JPY
|
— |
| Loss on disaster | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,020,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
404,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,762,000,000
JPY
|
— | — | — | — | — |
-4,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— |
2,764,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
3,068,000,000
JPY
|
— | — | — | — | — |
-991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-256,000,000
JPY
|
— |
1,354,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-648,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,420,000,000
JPY
|
— | — | — | — | — |
-862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-272,000,000
JPY
|
— |
1,584,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-3,831,000,000
JPY
|
1,342,000,000
JPY
|
-3,831,000,000
JPY
|
-3,831,000,000
JPY
|
— | — | — |
-3,831,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
600,000,000
JPY
|
— |
600,000,000
JPY
|
— |
1,180,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — |