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 |
13,071,341,000
JPY
|
— | — | — | — | — |
11,818,228,000
JPY
|
— | — | — |
| Cost of sales |
10,933,069,000
JPY
|
32,640,000
JPY
|
— | — | — | — |
10,082,725,000
JPY
|
— |
32,640,000
JPY
|
— |
| Gross profit (loss) |
2,138,271,000
JPY
|
— | — | — | — | — |
1,735,502,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,404,798,000
JPY
|
323,635,000
JPY
|
— | — | — | — |
1,203,196,000
JPY
|
— |
179,074,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
94,652,000
JPY
|
— | — | — | — | — | — |
97,400,000
JPY
|
— |
| Entertainment expenses | — |
92,866,000
JPY
|
— | — | — | — | — | — |
644,000
JPY
|
— |
| Taxes and dues |
366,715,000
JPY
|
— | — | — | — | — |
353,545,000
JPY
|
— | — | — |
| Operating profit (loss) |
733,473,000
JPY
|
-69,037,000
JPY
|
— | — | — | — |
532,305,000
JPY
|
— |
50,963,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
52,158,000
JPY
|
— | — | — | — | — | — |
45,491,000
JPY
|
— |
| Non-operating income |
266,122,000
JPY
|
52,274,000
JPY
|
— | — | — | — |
458,020,000
JPY
|
— |
45,646,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
69,497,000
JPY
|
30,680,000
JPY
|
— | — | — | — |
68,367,000
JPY
|
— |
27,066,000
JPY
|
— |
| Non-operating expenses |
126,889,000
JPY
|
47,453,000
JPY
|
— | — | — | — |
114,549,000
JPY
|
— |
40,633,000
JPY
|
— |
| Ordinary profit (loss) |
872,706,000
JPY
|
-64,216,000
JPY
|
— | — | — | — |
875,776,000
JPY
|
— |
55,976,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
80,000
JPY
|
— | — | — | — | — |
33,000
JPY
|
— | — | — |
| Extraordinary income |
60,368,000
JPY
|
143,257,000
JPY
|
— | — | — | — |
925,000
JPY
|
— |
20,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
354,764,000
JPY
|
— | — | — | — | — |
363,646,000
JPY
|
— | — | — |
| Extraordinary losses |
363,653,000
JPY
|
8,618,000
JPY
|
— | — | — | — |
363,946,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
569,421,000
JPY
|
70,422,000
JPY
|
— | — | — | — |
512,754,000
JPY
|
— |
75,976,000
JPY
|
— |
| Income taxes - current |
281,131,000
JPY
|
950,000
JPY
|
— | — | — | — |
347,980,000
JPY
|
— |
11,376,000
JPY
|
— |
| Income taxes - deferred |
-133,586,000
JPY
|
-10,650,000
JPY
|
— | — | — | — |
-188,482,000
JPY
|
— |
-10,403,000
JPY
|
— |
| Income taxes |
147,545,000
JPY
|
-9,700,000
JPY
|
— | — | — | — |
159,498,000
JPY
|
— |
972,000
JPY
|
— |
| Profit (loss) |
421,875,000
JPY
|
80,122,000
JPY
|
80,122,000
JPY
|
80,122,000
JPY
|
80,122,000
JPY
|
75,003,000
JPY
|
353,256,000
JPY
|
75,003,000
JPY
|
75,003,000
JPY
|
75,003,000
JPY
|