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 | — |
437,060,000,000
JPY
|
— |
988,771,000,000
JPY
|
666,157,000,000
JPY
|
— | — |
953,000,000
JPY
|
1,103,218,000,000
JPY
|
578,496,000,000
JPY
|
1,104,172,000,000
JPY
|
-115,400,000,000
JPY
|
1,064,024,000,000
JPY
|
917,000,000
JPY
|
— |
634,690,000,000
JPY
|
— |
-109,361,000,000
JPY
|
429,334,000,000
JPY
|
523,076,000,000
JPY
|
— |
955,580,000,000
JPY
|
— |
1,064,942,000,000
JPY
|
| Cost of sales | — | — | — |
855,499,000,000
JPY
|
— | — | — | — | — |
557,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,964,000,000
JPY
|
— |
823,025,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
133,272,000,000
JPY
|
— | — | — | — | — |
27,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,615,000,000
JPY
|
— |
132,554,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
113,695,000,000
JPY
|
— | — | — | — | — |
28,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,647,000,000
JPY
|
— |
110,218,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
1,607,000,000
JPY
|
218,000,000
JPY
|
— | — |
JPY
|
218,000,000
JPY
|
— |
218,000,000
JPY
|
1,389,000,000
JPY
|
208,000,000
JPY
|
JPY
|
— |
208,000,000
JPY
|
— |
1,389,000,000
JPY
|
JPY
|
— | — |
1,597,000,000
JPY
|
— |
208,000,000
JPY
|
| Operating profit (loss) | — | — | — |
19,576,000,000
JPY
|
— | — | — | — | — |
-647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— |
22,336,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,744,000,000
JPY
|
— | — | — | — | — |
4,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,706,000,000
JPY
|
— |
5,752,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
1,810,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,570,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
2,052,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
9,775,000,000
JPY
|
— |
20,750,000,000
JPY
|
12,215,000,000
JPY
|
— | — |
65,000,000
JPY
|
21,990,000,000
JPY
|
3,860,000,000
JPY
|
22,056,000,000
JPY
|
-1,305,000,000
JPY
|
27,038,000,000
JPY
|
-171,000,000
JPY
|
— |
18,073,000,000
JPY
|
— |
-830,000,000
JPY
|
8,964,000,000
JPY
|
14,508,000,000
JPY
|
— |
26,036,000,000
JPY
|
— |
26,867,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
672,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,199,000,000
JPY
|
— |
3,877,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
50,000,000
JPY
|
250,000,000
JPY
|
— |
1,551,000,000
JPY
|
1,250,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
91,000,000
JPY
|
91,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— |
7,400,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
19,253,000,000
JPY
|
— | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,747,000,000
JPY
|
— |
22,513,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,496,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
6,899,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
6,083,000,000
JPY
|
— | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
6,902,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,427,000,000
JPY
|
13,170,000,000
JPY
|
— |
2,427,000,000
JPY
|
2,427,000,000
JPY
|
— | — |
2,427,000,000
JPY
|
— | — | — | — |
40,539,000,000
JPY
|
— |
40,539,000,000
JPY
|
— | — |
40,539,000,000
JPY
|
— |
15,611,000,000
JPY
|
40,539,000,000
JPY
|
— |