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 |
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 |
114,455,000,000
JPY
|
— | — | — | — |
132,221,000,000
JPY
|
| Cost of sales |
84,632,000,000
JPY
|
— | — | — | — |
87,597,000,000
JPY
|
| Gross profit (loss) |
29,823,000,000
JPY
|
— | — | — | — |
44,624,000,000
JPY
|
| Selling, general and administrative expenses |
40,747,000,000
JPY
|
— | — | — | — |
40,438,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Bonuses |
2,957,000,000
JPY
|
— | — | — | — |
2,388,000,000
JPY
|
| Depreciation |
1,248,000,000
JPY
|
— | — | — | — |
1,143,000,000
JPY
|
| Operating profit (loss) |
-10,924,000,000
JPY
|
— | — | — | — |
4,186,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
6,217,000,000
JPY
|
— | — | — | — |
2,811,000,000
JPY
|
| Dividend income |
17,206,000,000
JPY
|
— | — | — | — |
67,868,000,000
JPY
|
| Non-operating income |
23,801,000,000
JPY
|
— | — | — | — |
79,698,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
3,259,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
| Non-operating expenses |
6,160,000,000
JPY
|
— | — | — | — |
8,826,000,000
JPY
|
| Ordinary profit (loss) |
6,718,000,000
JPY
|
— | — | — | — |
75,058,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
10,487,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Extraordinary income |
162,510,000,000
JPY
|
— | — | — | — |
21,627,000,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses |
3,428,000,000
JPY
|
— | — | — | — |
1,253,000,000
JPY
|
| Extraordinary losses |
173,108,000,000
JPY
|
— | — | — | — |
21,635,000,000
JPY
|
| Profit (loss) before income taxes |
-3,880,000,000
JPY
|
— | — | — | — |
75,049,000,000
JPY
|
| Income taxes - current |
-3,180,000,000
JPY
|
— | — | — | — |
9,008,000,000
JPY
|
| Income taxes - deferred |
-644,000,000
JPY
|
— | — | — | — |
-1,389,000,000
JPY
|
| Income taxes |
-3,824,000,000
JPY
|
— | — | — | — |
7,618,000,000
JPY
|
| Profit (loss) |
-56,000,000
JPY
|
-56,000,000
JPY
|
-56,000,000
JPY
|
67,431,000,000
JPY
|
67,431,000,000
JPY
|
67,431,000,000
JPY
|