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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
47,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,654,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,269,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,320,282,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
17,053,000
JPY
|
17,415,000
JPY
|
43,923,000
JPY
|
225,309,000
JPY
|
304,969,000
JPY
|
— | — | — | — |
6,832,000
JPY
|
303,701,000
JPY
|
249,768,000
JPY
|
310,534,000
JPY
|
-5,564,000
JPY
|
184,166,000
JPY
|
-1,955,000
JPY
|
— |
60,415,000
JPY
|
-143,960,000
JPY
|
-54,403,000
JPY
|
— | — |
10,883,000
JPY
|
— |
16,470,000
JPY
|
16,895,000
JPY
|
— |
6,011,000
JPY
|
22,165,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
477,000
JPY
|
— | — | — | — | — | — |
552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,000
JPY
|
9,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,935,000
JPY
|
— | — | — | — | — | — |
926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,127,000
JPY
|
20,069,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
29,924,000
JPY
|
— | — | — | — | — | — |
25,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,174,000
JPY
|
49,074,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
55,549,000
JPY
|
— | — | — | — | — | — |
47,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,683,000
JPY
|
35,496,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
64,824,000
JPY
|
— | — | — | — | — | — |
70,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,676,000
JPY
|
46,297,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
270,069,000
JPY
|
— | — | — | — | — | — |
204,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,967,000
JPY
|
19,672,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,807,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,031,000
JPY
|
2,031,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
198,333,000
JPY
|
— | — | — | — | — | — |
191,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
902,950,000
JPY
|
902,950,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
136,576,000
JPY
|
JPY
|
JPY
|
JPY
|
136,670,000
JPY
|
— | — | — | — |
93,000
JPY
|
136,576,000
JPY
|
136,576,000
JPY
|
136,670,000
JPY
|
JPY
|
308,819,000
JPY
|
32,255,000
JPY
|
— |
493,109,000
JPY
|
152,033,000
JPY
|
9,422,000
JPY
|
— | — |
JPY
|
— |
493,109,000
JPY
|
502,532,000
JPY
|
— |
502,532,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
328,196,000
JPY
|
— | — | — | — | — | — |
331,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
861,947,000
JPY
|
819,870,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
140,206,000
JPY
|
— | — | — | — | — | — |
64,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,970,000
JPY
|
102,752,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
22,335,000
JPY
|
— | — | — | — | — | — |
1,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,404,000
JPY
|
15,657,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,140,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,884,000
JPY
|
-5,757,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
24,475,000
JPY
|
— | — | — | — | — | — |
1,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-480,000
JPY
|
9,899,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
115,730,000
JPY
|
62,736,000
JPY
|
— |
62,736,000
JPY
|
62,736,000
JPY
|
— | — |
62,736,000
JPY
|
— | — | — | — | — | — | — | — |
45,451,000
JPY
|
45,451,000
JPY
|
— | — |
45,451,000
JPY
|
92,853,000
JPY
|
45,451,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
115,590,000
JPY
|
— | — | — | — |
115,590,000
JPY
|
— |
115,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,571,000
JPY
|
— | — | — | — | — | — |
92,571,000
JPY
|
— |
92,571,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
10,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-202,910,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
29,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,562,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
39,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-193,347,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
155,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,494,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
155,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,827,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000
JPY
|
— | — | — |