Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
6,785,681,000
JPY
|
— | — | — | — | — |
6,157,848,000
JPY
|
— |
| Cost of sales |
5,740,762,000
JPY
|
— | — | — | — | — |
4,968,742,000
JPY
|
— |
| Gross profit (loss) |
1,044,919,000
JPY
|
— | — | — | — | — |
1,189,105,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
83,040,000
JPY
|
— | — | — | — | — |
94,300,000
JPY
|
— |
| Bonuses |
32,543,000
JPY
|
— | — | — | — | — |
47,548,000
JPY
|
— |
| Welfare expenses |
64,655,000
JPY
|
— | — | — | — | — |
73,065,000
JPY
|
— |
| Depreciation |
26,684,000
JPY
|
— | — | — | — | — |
20,284,000
JPY
|
— |
| Rent expenses on real estate |
34,666,000
JPY
|
— | — | — | — | — |
39,412,000
JPY
|
— |
| Selling, general and administrative expenses |
962,933,000
JPY
|
— | — | — | — | — |
978,227,000
JPY
|
— |
| Operating profit (loss) |
81,985,000
JPY
|
— | — | — | — | — |
210,878,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
188,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Dividend income |
7,591,000
JPY
|
— | — | — | — | — |
7,017,000
JPY
|
— |
| Non-operating income |
25,993,000
JPY
|
— | — | — | — | — |
23,342,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
18,539,000
JPY
|
— | — | — | — | — |
13,215,000
JPY
|
— |
| Non-operating expenses |
34,138,000
JPY
|
— | — | — | — | — |
25,589,000
JPY
|
— |
| Ordinary profit (loss) |
73,840,000
JPY
|
— | — | — | — | — |
208,631,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
29,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income |
30,429,000
JPY
|
— | — | — | — | — |
805,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses |
151,997,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
— |
| Profit (loss) before income taxes |
-47,727,000
JPY
|
— | — | — | — | — |
209,236,000
JPY
|
— |
| Income taxes - current |
19,340,000
JPY
|
— | — | — | — | — |
47,860,000
JPY
|
— |
| Income taxes - deferred |
7,780,000
JPY
|
— | — | — | — | — |
-15,445,000
JPY
|
— |
| Income taxes |
27,121,000
JPY
|
— | — | — | — | — |
32,414,000
JPY
|
— |
| Profit (loss) |
-74,849,000
JPY
|
-74,849,000
JPY
|
-74,849,000
JPY
|
-74,849,000
JPY
|
176,821,000
JPY
|
176,821,000
JPY
|
176,821,000
JPY
|
176,821,000
JPY
|