Quarter Period 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 |
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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
541,189,000
JPY
|
— | — |
111,211,000
JPY
|
— |
646,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,099,000
JPY
|
— |
646,058,000
JPY
|
-6,343,000
JPY
|
— | — | — | — |
101,345,000
JPY
|
— | — | — | — |
JPY
|
— |
67,943,000
JPY
|
527,910,000
JPY
|
— | — | — | — |
426,564,000
JPY
|
— | — |
527,910,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
507,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,805,000
JPY
|
378,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
138,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,137,000
JPY
|
149,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
52,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,352,000
JPY
|
48,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
209,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,320,000
JPY
|
162,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
124,017,000
JPY
|
— | — |
15,073,000
JPY
|
— |
-70,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,732,000
JPY
|
— |
138,363,000
JPY
|
-727,000
JPY
|
— | — | — | — |
20,070,000
JPY
|
— | — | — | — |
JPY
|
— |
-48,183,000
JPY
|
-13,504,000
JPY
|
— | — | — | — |
129,121,000
JPY
|
— | — |
149,192,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
1,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,431,000
JPY
|
9,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
327,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
3,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-69,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,995,000
JPY
|
-7,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
43,596,000
JPY
|
— |
43,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,596,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
49,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,101,000
JPY
|
5,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-28,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,097,000
JPY
|
-12,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
3,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,853,000
JPY
|
9,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-4,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-885,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-537,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,853,000
JPY
|
8,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
JPY
|
JPY
|
— |
32,720,000
JPY
|
-28,452,000
JPY
|
— |
32,720,000
JPY
|
JPY
|
32,720,000
JPY
|
— | — | — |
JPY
|
— |
32,720,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
-35,244,000
JPY
|
— |
JPY
|
-35,244,000
JPY
|
— | — |
-35,244,000
JPY
|
-20,735,000
JPY
|
JPY
|
— |
JPY
|
— | — |
-35,244,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
8,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-36,568,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
-36,568,000
JPY
|
-36,568,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
-20,735,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
-20,735,000
JPY
|
— |
-20,735,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-30,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-38,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
8,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |