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 |
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 | — |
1,034,180,000,000
JPY
|
— |
880,242,000,000
JPY
|
— |
JPY
|
153,943,000,000
JPY
|
1,034,186,000,000
JPY
|
— |
1,034,186,000,000
JPY
|
1,028,737,000,000
JPY
|
JPY
|
— | — |
907,803,000,000
JPY
|
— |
120,933,000,000
JPY
|
1,028,718,000,000
JPY
|
— |
1,028,737,000,000
JPY
|
| Cost of sales | — |
912,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,101,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
121,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,617,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
81,602,000,000
JPY
|
— | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — |
1,461,000,000
JPY
|
— |
65,884,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
598,000,000
JPY
|
— |
JPY
|
98,000,000
JPY
|
696,000,000
JPY
|
— |
696,000,000
JPY
|
648,000,000
JPY
|
JPY
|
— | — |
462,000,000
JPY
|
— |
185,000,000
JPY
|
— | — |
648,000,000
JPY
|
| Operating profit (loss) | — |
39,649,000,000
JPY
|
— |
26,328,000,000
JPY
|
— |
JPY
|
13,320,000,000
JPY
|
39,649,000,000
JPY
|
12,847,000,000
JPY
|
39,649,000,000
JPY
|
63,732,000,000
JPY
|
JPY
|
— | — |
56,655,000,000
JPY
|
19,555,000,000
JPY
|
7,077,000,000
JPY
|
63,733,000,000
JPY
|
— |
63,732,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
661,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— |
344,000,000
JPY
|
— | — |
| Dividend income | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
| Non-operating income | — |
1,732,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— |
1,573,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
1,898,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
1,890,000,000
JPY
|
— | — |
| Non-operating expenses | — |
4,064,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
3,340,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
37,318,000,000
JPY
|
— | — | — | — | — | — |
13,055,000,000
JPY
|
— | — | — | — | — | — |
19,614,000,000
JPY
|
— |
61,966,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on bargain purchase | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,703,000,000
JPY
|
— | — |
| Extraordinary income | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,621,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
37,491,000,000
JPY
|
— | — | — | — | — | — |
13,055,000,000
JPY
|
— | — | — | — | — | — |
19,614,000,000
JPY
|
— |
66,263,000,000
JPY
|
— | — |
| Income taxes - current | — |
9,961,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— |
17,426,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
696,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
108,000,000
JPY
|
— | — |
| Income taxes | — |
10,658,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— |
17,534,000,000
JPY
|
— | — |
| Profit (loss) |
12,915,000,000
JPY
|
26,833,000,000
JPY
|
12,915,000,000
JPY
|
— |
12,915,000,000
JPY
|
— | — | — |
12,915,000,000
JPY
|
— | — | — |
19,502,000,000
JPY
|
19,502,000,000
JPY
|
— |
19,502,000,000
JPY
|
— |
48,728,000,000
JPY
|
19,502,000,000
JPY
|
— |