Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
383,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
383,000,000
JPY
|
134,000,000
JPY
|
172,000,000
JPY
|
JPY
|
— |
349,000,000
JPY
|
— | — |
JPY
|
— |
134,000,000
JPY
|
349,000,000
JPY
|
183,000,000
JPY
|
— |
165,000,000
JPY
|
| Cost of sales | — | — |
62,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
321,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
291,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
66,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
| Bonuses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
15,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
286,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
276,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
34,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
80,000,000
JPY
|
-68,000,000
JPY
|
-21,000,000
JPY
|
-45,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
-43,000,000
JPY
|
— |
-56,000,000
JPY
|
15,000,000
JPY
|
79,000,000
JPY
|
— |
-21,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Non-operating income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
34,000,000
JPY
|
— | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — |
-58,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
22,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
31,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
56,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
-58,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
50,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
47,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
300,000,000
JPY
|
9,000,000
JPY
|
— |
300,000,000
JPY
|
300,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — | — |
-59,000,000
JPY
|
-59,000,000
JPY
|
— | — |
-59,000,000
JPY
|
-11,000,000
JPY
|
— |
-59,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
9,000,000
JPY
|
— |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— |
-11,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |