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 |
43,971,000,000
JPY
|
25,067,000,000
JPY
|
— | — | — | — |
40,948,000,000
JPY
|
— |
JPY
|
— |
| Cost of sales |
30,553,000,000
JPY
|
17,016,000,000
JPY
|
— | — | — | — |
27,363,000,000
JPY
|
— |
JPY
|
— |
| Gross profit (loss) |
13,417,000,000
JPY
|
8,720,000,000
JPY
|
— | — | — | — |
13,584,000,000
JPY
|
— |
1,774,000,000
JPY
|
— |
| Selling, general and administrative expenses |
10,174,000,000
JPY
|
6,918,000,000
JPY
|
— | — | — | — |
10,239,000,000
JPY
|
— |
1,041,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
163,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— |
| Depreciation |
109,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,243,000,000
JPY
|
1,801,000,000
JPY
|
— | — | — | — |
3,345,000,000
JPY
|
— |
733,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income |
123,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Non-operating income |
286,000,000
JPY
|
426,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
38,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
45,000,000
JPY
|
— |
| Non-operating expenses |
125,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
110,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,404,000,000
JPY
|
2,096,000,000
JPY
|
— | — | — | — |
3,406,000,000
JPY
|
— |
641,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
JPY
|
— |
| Gain on bargain purchase |
134,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income |
663,000,000
JPY
|
4,772,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Impairment losses |
91,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
216,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
3,851,000,000
JPY
|
6,829,000,000
JPY
|
— | — | — | — |
3,654,000,000
JPY
|
— |
641,000,000
JPY
|
— |
| Income taxes - current |
640,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— |
16,000,000
JPY
|
— |
| Income taxes - deferred |
-290,000,000
JPY
|
-244,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
| Income taxes |
349,000,000
JPY
|
-103,000,000
JPY
|
— | — | — | — |
854,000,000
JPY
|
— |
10,000,000
JPY
|
— |
| Profit (loss) |
3,502,000,000
JPY
|
6,932,000,000
JPY
|
6,932,000,000
JPY
|
6,932,000,000
JPY
|
6,932,000,000
JPY
|
630,000,000
JPY
|
2,800,000,000
JPY
|
630,000,000
JPY
|
630,000,000
JPY
|
630,000,000
JPY
|