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 |
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 |
6,060,731,000
JPY
|
6,057,213,000
JPY
|
— | — | — | — |
6,393,185,000
JPY
|
— |
6,390,739,000
JPY
|
— |
| Cost of sales |
3,803,414,000
JPY
|
3,800,035,000
JPY
|
— | — | — | — |
3,960,996,000
JPY
|
— |
3,958,937,000
JPY
|
— |
| Gross profit (loss) |
2,257,317,000
JPY
|
2,257,178,000
JPY
|
— | — | — | — |
2,432,188,000
JPY
|
— |
2,431,802,000
JPY
|
— |
| Selling, general and administrative expenses |
2,240,493,000
JPY
|
2,238,954,000
JPY
|
— | — | — | — |
2,380,565,000
JPY
|
— |
2,379,420,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses |
191,313,000
JPY
|
— | — | — | — | — |
206,961,000
JPY
|
— | — | — |
| Depreciation |
128,183,000
JPY
|
128,133,000
JPY
|
— | — | — | — |
129,165,000
JPY
|
— |
129,115,000
JPY
|
— |
| Operating profit (loss) |
16,824,000
JPY
|
18,223,000
JPY
|
— | — | — | — |
51,623,000
JPY
|
— |
52,382,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
61,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — |
| Non-operating income |
12,646,000
JPY
|
15,045,000
JPY
|
— | — | — | — |
16,909,000
JPY
|
— |
19,309,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
16,191,000
JPY
|
16,191,000
JPY
|
— | — | — | — |
14,602,000
JPY
|
— |
14,602,000
JPY
|
— |
| Non-operating expenses |
27,180,000
JPY
|
27,180,000
JPY
|
— | — | — | — |
18,407,000
JPY
|
— |
18,407,000
JPY
|
— |
| Ordinary profit (loss) |
2,291,000
JPY
|
6,089,000
JPY
|
— | — | — | — |
50,125,000
JPY
|
— |
53,284,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
967,000
JPY
|
967,000
JPY
|
— | — | — | — |
3,039,000
JPY
|
— |
3,039,000
JPY
|
— |
| Extraordinary losses |
967,000
JPY
|
967,000
JPY
|
— | — | — | — |
3,039,000
JPY
|
— |
3,039,000
JPY
|
— |
| Profit (loss) before income taxes |
1,323,000
JPY
|
5,121,000
JPY
|
— | — | — | — |
47,085,000
JPY
|
— |
50,245,000
JPY
|
— |
| Income taxes - current |
20,600,000
JPY
|
20,418,000
JPY
|
— | — | — | — |
20,805,000
JPY
|
— |
20,623,000
JPY
|
— |
| Income taxes - deferred |
50,676,000
JPY
|
50,645,000
JPY
|
— | — | — | — |
42,173,000
JPY
|
— |
43,978,000
JPY
|
— |
| Income taxes |
71,276,000
JPY
|
71,063,000
JPY
|
— | — | — | — |
62,978,000
JPY
|
— |
64,601,000
JPY
|
— |
| Profit (loss) |
-69,953,000
JPY
|
-65,942,000
JPY
|
-65,942,000
JPY
|
-65,942,000
JPY
|
-65,942,000
JPY
|
-14,355,000
JPY
|
-15,892,000
JPY
|
-14,355,000
JPY
|
-14,355,000
JPY
|
-14,355,000
JPY
|