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 | — |
10,938,444,000
JPY
|
— |
12,300,727,000
JPY
|
— | — |
10,370,036,000
JPY
|
— |
10,370,036,000
JPY
|
— |
| Cost of sales | — |
8,239,013,000
JPY
|
— |
8,899,397,000
JPY
|
— | — |
7,048,173,000
JPY
|
— |
7,048,173,000
JPY
|
— |
| Gross profit (loss) | — |
2,699,431,000
JPY
|
— |
3,401,330,000
JPY
|
— | — |
3,321,863,000
JPY
|
— |
3,321,863,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,144,891,000
JPY
|
— |
3,905,892,000
JPY
|
— | — |
2,544,821,000
JPY
|
— |
2,492,512,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
127,658,000
JPY
|
— | — | — | — | — | — |
126,568,000
JPY
|
— |
| Depreciation | — |
113,168,000
JPY
|
— | — | — | — | — | — |
79,867,000
JPY
|
— |
| Operating profit (loss) | — |
-445,460,000
JPY
|
— |
-504,561,000
JPY
|
— | — |
777,042,000
JPY
|
— |
829,350,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
2,846,000
JPY
|
— |
3,069,000
JPY
|
— | — |
70,000
JPY
|
— |
70,000
JPY
|
— |
| Dividend income | — | — | — |
103,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — |
10,330,000
JPY
|
— |
19,013,000
JPY
|
— | — |
3,669,000
JPY
|
— |
3,669,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
26,350,000
JPY
|
— |
27,656,000
JPY
|
— | — |
8,273,000
JPY
|
— |
8,273,000
JPY
|
— |
| Non-operating expenses | — |
26,350,000
JPY
|
— |
27,666,000
JPY
|
— | — |
14,930,000
JPY
|
— |
14,930,000
JPY
|
— |
| Ordinary profit (loss) | — |
-461,480,000
JPY
|
— |
-513,215,000
JPY
|
— | — |
765,780,000
JPY
|
— |
818,089,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
66,406,000
JPY
|
— |
66,406,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
67,911,000
JPY
|
— |
67,911,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — |
-529,392,000
JPY
|
— |
-581,127,000
JPY
|
— | — |
765,780,000
JPY
|
— |
818,089,000
JPY
|
— |
| Income taxes - current | — |
7,020,000
JPY
|
— |
15,004,000
JPY
|
— | — |
125,316,000
JPY
|
— |
125,316,000
JPY
|
— |
| Income taxes - deferred | — |
92,166,000
JPY
|
— |
86,302,000
JPY
|
— | — |
55,116,000
JPY
|
— |
55,116,000
JPY
|
— |
| Income taxes | — |
99,186,000
JPY
|
— |
101,307,000
JPY
|
— | — |
180,432,000
JPY
|
— |
180,432,000
JPY
|
— |
| Profit (loss) |
-628,578,000
JPY
|
-628,578,000
JPY
|
-628,578,000
JPY
|
-682,434,000
JPY
|
-628,578,000
JPY
|
637,657,000
JPY
|
585,348,000
JPY
|
637,657,000
JPY
|
637,657,000
JPY
|
637,657,000
JPY
|