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 |
17,124,457,000
JPY
|
12,721,615,000
JPY
|
— | — | — | — |
16,115,606,000
JPY
|
— |
12,261,965,000
JPY
|
— |
| Cost of sales |
14,380,503,000
JPY
|
10,820,289,000
JPY
|
— | — | — | — |
13,545,365,000
JPY
|
— |
10,229,080,000
JPY
|
— |
| Gross profit (loss) |
2,743,954,000
JPY
|
1,901,326,000
JPY
|
— | — | — | — |
2,570,240,000
JPY
|
— |
2,032,885,000
JPY
|
— |
| Selling, general and administrative expenses |
2,311,539,000
JPY
|
1,999,669,000
JPY
|
— | — | — | — |
2,215,469,000
JPY
|
— |
1,937,067,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
24,353,000
JPY
|
— | — | — | — | — | — |
23,165,000
JPY
|
— |
| Operating profit (loss) |
432,414,000
JPY
|
-98,343,000
JPY
|
— | — | — | — |
354,771,000
JPY
|
— |
95,817,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,142,000
JPY
|
— | — | — | — | — |
1,513,000
JPY
|
— | — | — |
| Dividend income |
6,222,000
JPY
|
— | — | — | — | — |
4,925,000
JPY
|
— | — | — |
| Non-operating income |
44,039,000
JPY
|
66,201,000
JPY
|
— | — | — | — |
37,070,000
JPY
|
— |
60,202,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
99,412,000
JPY
|
89,431,000
JPY
|
— | — | — | — |
50,423,000
JPY
|
— |
34,587,000
JPY
|
— |
| Non-operating expenses |
196,989,000
JPY
|
162,443,000
JPY
|
— | — | — | — |
134,316,000
JPY
|
— |
106,426,000
JPY
|
— |
| Ordinary profit (loss) |
279,465,000
JPY
|
-194,585,000
JPY
|
— | — | — | — |
257,525,000
JPY
|
— |
49,593,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
177,000
JPY
|
— | — | — | — | — |
2,510,000
JPY
|
— | — | — |
| Extraordinary income |
11,734,000
JPY
|
11,556,000
JPY
|
— | — | — | — |
3,006,000
JPY
|
— |
495,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
18,206,000
JPY
|
18,206,000
JPY
|
— | — | — | — |
29,150,000
JPY
|
— |
29,150,000
JPY
|
— |
| Extraordinary losses |
49,722,000
JPY
|
49,722,000
JPY
|
— | — | — | — |
30,010,000
JPY
|
— |
30,010,000
JPY
|
— |
| Profit (loss) before income taxes |
241,476,000
JPY
|
-232,752,000
JPY
|
— | — | — | — |
230,522,000
JPY
|
— |
20,079,000
JPY
|
— |
| Income taxes - current |
46,001,000
JPY
|
31,187,000
JPY
|
— | — | — | — |
23,147,000
JPY
|
— |
23,147,000
JPY
|
— |
| Income taxes - deferred |
-88,586,000
JPY
|
-96,236,000
JPY
|
— | — | — | — |
42,668,000
JPY
|
— |
38,079,000
JPY
|
— |
| Income taxes |
-42,585,000
JPY
|
-65,048,000
JPY
|
— | — | — | — |
65,816,000
JPY
|
— |
61,227,000
JPY
|
— |
| Profit (loss) |
284,062,000
JPY
|
-167,703,000
JPY
|
-167,703,000
JPY
|
-167,703,000
JPY
|
-167,703,000
JPY
|
-41,147,000
JPY
|
164,705,000
JPY
|
-41,147,000
JPY
|
-41,147,000
JPY
|
-41,147,000
JPY
|