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 | — |
2,557,608,000
JPY
|
— |
2,905,402,000
JPY
|
— | — |
3,669,577,000
JPY
|
— |
3,275,392,000
JPY
|
— |
| Cost of sales | — |
892,784,000
JPY
|
— |
1,062,064,000
JPY
|
— | — |
1,769,801,000
JPY
|
— |
1,532,961,000
JPY
|
— |
| Gross profit (loss) | — |
1,664,824,000
JPY
|
— |
1,843,338,000
JPY
|
— | — |
1,899,775,000
JPY
|
— |
1,742,430,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,528,208,000
JPY
|
— |
1,706,362,000
JPY
|
— | — |
1,902,637,000
JPY
|
— |
1,784,095,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
145,445,000
JPY
|
— |
152,121,000
JPY
|
— | — |
180,305,000
JPY
|
— |
172,597,000
JPY
|
— |
| Depreciation | — |
5,874,000
JPY
|
— | — | — | — | — | — |
12,459,000
JPY
|
— |
| Operating profit (loss) | — |
136,615,000
JPY
|
— |
136,975,000
JPY
|
— | — |
-2,862,000
JPY
|
— |
-41,665,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
475,000
JPY
|
— |
456,000
JPY
|
— | — |
1,207,000
JPY
|
— |
5,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — | — | — |
71,886,000
JPY
|
— |
| Non-operating income | — |
11,814,000
JPY
|
— |
10,292,000
JPY
|
— | — |
7,891,000
JPY
|
— |
78,404,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,398,000
JPY
|
— |
15,491,000
JPY
|
— | — |
18,974,000
JPY
|
— |
14,625,000
JPY
|
— |
| Non-operating expenses | — |
65,058,000
JPY
|
— |
74,583,000
JPY
|
— | — |
32,364,000
JPY
|
— |
27,619,000
JPY
|
— |
| Ordinary profit (loss) | — |
83,370,000
JPY
|
— |
72,685,000
JPY
|
— | — |
-27,335,000
JPY
|
— |
9,119,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
8,626,000
JPY
|
— |
8,626,000
JPY
|
— |
| Extraordinary income | — |
20,278,000
JPY
|
— |
86,900,000
JPY
|
— | — |
111,701,000
JPY
|
— |
114,922,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
| Extraordinary losses | — |
545,000
JPY
|
— |
JPY
|
— | — |
218,700,000
JPY
|
— |
200,586,000
JPY
|
— |
| Profit (loss) before income taxes | — |
103,103,000
JPY
|
— |
159,585,000
JPY
|
— | — |
-134,333,000
JPY
|
— |
-76,545,000
JPY
|
— |
| Income taxes - current | — |
6,253,000
JPY
|
— |
9,329,000
JPY
|
— | — |
9,764,000
JPY
|
— |
2,292,000
JPY
|
— |
| Income taxes - deferred | — |
-30,788,000
JPY
|
— |
-27,733,000
JPY
|
— | — |
1,533,000
JPY
|
— |
JPY
|
— |
| Income taxes | — |
-24,535,000
JPY
|
— |
-18,403,000
JPY
|
— | — |
11,297,000
JPY
|
— |
2,292,000
JPY
|
— |
| Profit (loss) |
127,638,000
JPY
|
127,638,000
JPY
|
127,638,000
JPY
|
177,989,000
JPY
|
127,638,000
JPY
|
-78,837,000
JPY
|
-145,631,000
JPY
|
-78,837,000
JPY
|
-78,837,000
JPY
|
-78,837,000
JPY
|