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 |
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 statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
4,163,000,000
JPY
|
— |
46,030,000,000
JPY
|
— |
69,749,000,000
JPY
|
— | — |
5,048,000,000
JPY
|
84,864,000,000
JPY
|
3,661,000,000
JPY
|
46,030,000,000
JPY
|
26,539,000,000
JPY
|
89,912,000,000
JPY
|
4,469,000,000
JPY
|
78,748,000,000
JPY
|
3,728,000,000
JPY
|
3,690,000,000
JPY
|
4,042,000,000
JPY
|
42,899,000,000
JPY
|
24,180,000,000
JPY
|
— | — |
42,899,000,000
JPY
|
— |
65,292,000,000
JPY
|
— |
4,250,000,000
JPY
|
82,790,000,000
JPY
|
| Cost of sales | — | — | — | — |
53,824,000,000
JPY
|
— | — | — | — | — |
34,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,491,000,000
JPY
|
— |
51,198,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
15,924,000,000
JPY
|
— | — | — | — | — |
11,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,408,000,000
JPY
|
— |
14,094,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
15,051,000,000
JPY
|
— | — | — | — | — |
10,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,788,000,000
JPY
|
— |
14,362,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — |
4,387,000,000
JPY
|
— | — | — | — | — |
2,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
— |
4,224,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
399,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
22,000,000
JPY
|
14,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
JPY
|
14,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
14,000,000
JPY
|
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
14,000,000
JPY
|
— |
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-380,000,000
JPY
|
— |
-268,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
7,000,000
JPY
|
— |
15,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
JPY
|
31,000,000
JPY
|
0
JPY
|
15,000,000
JPY
|
9,000,000
JPY
|
31,000,000
JPY
|
JPY
|
18,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
JPY
|
5,000,000
JPY
|
9,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
14,000,000
JPY
|
— |
JPY
|
18,000,000
JPY
|
| Dividend income | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— |
649,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
20,000,000
JPY
|
— |
112,000,000
JPY
|
— |
340,000,000
JPY
|
— | — |
JPY
|
360,000,000
JPY
|
157,000,000
JPY
|
112,000,000
JPY
|
67,000,000
JPY
|
360,000,000
JPY
|
3,000,000
JPY
|
251,000,000
JPY
|
137,000,000
JPY
|
6,000,000
JPY
|
JPY
|
82,000,000
JPY
|
22,000,000
JPY
|
— | — |
82,000,000
JPY
|
— |
220,000,000
JPY
|
— |
2,000,000
JPY
|
251,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-28,000,000
JPY
|
— |
1,483,000,000
JPY
|
— |
514,000,000
JPY
|
— | — |
-385,000,000
JPY
|
1,293,000,000
JPY
|
-415,000,000
JPY
|
1,483,000,000
JPY
|
-200,000,000
JPY
|
908,000,000
JPY
|
454,000,000
JPY
|
477,000,000
JPY
|
-245,000,000
JPY
|
-84,000,000
JPY
|
11,000,000
JPY
|
601,000,000
JPY
|
-280,000,000
JPY
|
— | — |
601,000,000
JPY
|
— |
145,000,000
JPY
|
— |
485,000,000
JPY
|
488,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — |
1,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— |
-187,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,270,000,000
JPY
|
7,000,000
JPY
|
1,270,000,000
JPY
|
1,270,000,000
JPY
|
— | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
540,000,000
JPY
|
540,000,000
JPY
|
— |
-45,000,000
JPY
|
540,000,000
JPY
|
— | — |