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 |
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 |
98,263,000,000
JPY
|
84,697,000,000
JPY
|
— | — | — |
22,427,000,000
JPY
|
124,975,000,000
JPY
|
— |
124,856,000,000
JPY
|
-118,000,000
JPY
|
— |
85,990,000,000
JPY
|
— |
102,548,000,000
JPY
|
Cost of sales |
75,598,000,000
JPY
|
66,233,000,000
JPY
|
— | — | — | — | — | — |
99,548,000,000
JPY
|
— | — |
68,044,000,000
JPY
|
— | — |
Gross profit (loss) |
22,665,000,000
JPY
|
18,463,000,000
JPY
|
— | — | — | — | — | — |
25,308,000,000
JPY
|
— | — |
17,945,000,000
JPY
|
— | — |
Selling, general and administrative expenses |
16,183,000,000
JPY
|
12,879,000,000
JPY
|
— | — | — | — | — | — |
18,868,000,000
JPY
|
— | — |
13,382,000,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||||
Depreciation |
415,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — |
Amortization of goodwill | — | — | — | — | — |
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
— | — | — |
45,000,000
JPY
|
Operating profit (loss) |
6,481,000,000
JPY
|
5,584,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
6,412,000,000
JPY
|
— |
6,439,000,000
JPY
|
27,000,000
JPY
|
— |
4,563,000,000
JPY
|
— |
5,925,000,000
JPY
|
Non-operating income | ||||||||||||||
Interest income |
20,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
Dividend income |
103,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
Non-operating income |
294,000,000
JPY
|
873,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — |
2,434,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||
Interest expenses |
88,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — |
Non-operating expenses |
180,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — |
Ordinary profit (loss) |
6,596,000,000
JPY
|
6,313,000,000
JPY
|
— | — | — | — | — | — |
6,486,000,000
JPY
|
— | — |
6,846,000,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — | — | — |
1,854,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — |
Extraordinary income |
275,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — | — | — |
2,443,000,000
JPY
|
— | — |
12,294,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||||||||
Extraordinary losses |
23,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
514,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — |
Profit (loss) before income taxes |
6,848,000,000
JPY
|
6,569,000,000
JPY
|
— | — | — | — | — | — |
8,415,000,000
JPY
|
— | — |
18,693,000,000
JPY
|
— | — |
Income taxes - current |
1,481,000,000
JPY
|
1,270,000,000
JPY
|
— | — | — | — | — | — |
2,923,000,000
JPY
|
— | — |
1,841,000,000
JPY
|
— | — |
Income taxes - deferred |
471,000,000
JPY
|
435,000,000
JPY
|
— | — | — | — | — | — |
-155,000,000
JPY
|
— | — |
-116,000,000
JPY
|
— | — |
Income taxes |
1,953,000,000
JPY
|
1,705,000,000
JPY
|
— | — | — | — | — | — |
2,768,000,000
JPY
|
— | — |
1,725,000,000
JPY
|
— | — |
Profit (loss) |
4,895,000,000
JPY
|
4,863,000,000
JPY
|
4,863,000,000
JPY
|
4,863,000,000
JPY
|
4,863,000,000
JPY
|
— | — |
16,967,000,000
JPY
|
5,647,000,000
JPY
|
— |
16,967,000,000
JPY
|
16,967,000,000
JPY
|
16,967,000,000
JPY
|
— |