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 |
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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
656,010,000,000
JPY
|
— |
96,018,000,000
JPY
|
— |
61,112,000,000
JPY
|
101,601,000,000
JPY
|
626,919,000,000
JPY
|
— |
688,031,000,000
JPY
|
429,299,000,000
JPY
|
-32,021,000,000
JPY
|
609,181,000,000
JPY
|
54,364,000,000
JPY
|
— | — |
-30,560,000,000
JPY
|
— |
632,985,000,000
JPY
|
419,034,000,000
JPY
|
— |
663,546,000,000
JPY
|
101,550,000,000
JPY
|
88,597,000,000
JPY
|
| Cost of sales | — |
483,165,000,000
JPY
|
— | — | — | — | — | — |
242,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,717,000,000
JPY
|
461,449,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
172,844,000,000
JPY
|
— | — | — | — | — | — |
114,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,021,000,000
JPY
|
171,535,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — |
19,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,680,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
31,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,862,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
68,000,000
JPY
|
— |
JPY
|
— |
68,000,000
JPY
|
JPY
|
JPY
|
— |
68,000,000
JPY
|
JPY
|
JPY
|
JPY
|
63,000,000
JPY
|
— | — |
JPY
|
— |
63,000,000
JPY
|
JPY
|
— |
63,000,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) | — |
30,887,000,000
JPY
|
— |
342,000,000
JPY
|
— |
5,594,000,000
JPY
|
2,591,000,000
JPY
|
23,483,000,000
JPY
|
19,725,000,000
JPY
|
29,077,000,000
JPY
|
20,549,000,000
JPY
|
1,809,000,000
JPY
|
26,933,000,000
JPY
|
5,044,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
22,828,000,000
JPY
|
33,597,000,000
JPY
|
29,832,000,000
JPY
|
— |
31,978,000,000
JPY
|
3,076,000,000
JPY
|
-5,974,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
1,057,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
971,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
3,184,000,000
JPY
|
— | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
2,640,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
8,904,000,000
JPY
|
— | — | — | — | — | — |
13,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,485,000,000
JPY
|
8,636,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
1,071,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
7,379,000,000
JPY
|
— | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
986,000,000
JPY
|
1,435,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
32,412,000,000
JPY
|
— | — | — | — | — | — |
31,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,327,000,000
JPY
|
40,797,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,366,000,000
JPY
|
2,328,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
7,543,000,000
JPY
|
— | — | — | — | — | — |
7,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,963,000,000
JPY
|
3,927,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
1,580,000,000
JPY
|
— |
JPY
|
— |
21,000,000
JPY
|
115,000,000
JPY
|
1,559,000,000
JPY
|
1,458,000,000
JPY
|
1,580,000,000
JPY
|
1,444,000,000
JPY
|
JPY
|
4,573,000,000
JPY
|
JPY
|
— | — |
JPY
|
4,573,000,000
JPY
|
4,573,000,000
JPY
|
JPY
|
— |
4,573,000,000
JPY
|
498,000,000
JPY
|
4,075,000,000
JPY
|
| Extraordinary losses | — |
2,310,000,000
JPY
|
— | — | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,573,000,000
JPY
|
4,573,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
37,645,000,000
JPY
|
— | — | — | — | — | — |
34,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,717,000,000
JPY
|
40,151,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
10,945,000,000
JPY
|
— | — | — | — | — | — |
7,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,468,000,000
JPY
|
9,898,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
1,246,000,000
JPY
|
— | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
930,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
12,191,000,000
JPY
|
— | — | — | — | — | — |
9,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,946,000,000
JPY
|
12,847,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
24,714,000,000
JPY
|
25,454,000,000
JPY
|
24,714,000,000
JPY
|
— |
24,714,000,000
JPY
|
— | — | — |
24,714,000,000
JPY
|
— | — | — | — | — |
23,771,000,000
JPY
|
23,771,000,000
JPY
|
— |
23,771,000,000
JPY
|
27,304,000,000
JPY
|
— |
23,771,000,000
JPY
|
— | — | — |