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 |
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 |
6,409,000,000
JPY
|
207,171,000,000
JPY
|
— |
200,783,000,000
JPY
|
— | — | — |
207,192,000,000
JPY
|
-21,000,000
JPY
|
— | — |
187,455,000,000
JPY
|
-24,000,000
JPY
|
— |
187,479,000,000
JPY
|
— |
5,774,000,000
JPY
|
181,705,000,000
JPY
|
| Cost of sales | — |
155,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,915,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
51,675,000,000
JPY
|
— | — |
5,415,000,000
JPY
|
— | — | — | — | — | — |
46,540,000,000
JPY
|
— | — | — |
4,998,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
32,297,000,000
JPY
|
— | — |
1,231,000,000
JPY
|
— | — | — | — | — | — |
29,347,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
4,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
JPY
|
— | — |
44,000,000
JPY
|
JPY
|
— |
44,000,000
JPY
|
— |
JPY
|
44,000,000
JPY
|
| Operating profit (loss) |
683,000,000
JPY
|
19,378,000,000
JPY
|
— |
19,129,000,000
JPY
|
4,183,000,000
JPY
|
— | — |
19,813,000,000
JPY
|
-435,000,000
JPY
|
— | — |
17,192,000,000
JPY
|
-775,000,000
JPY
|
— |
17,967,000,000
JPY
|
3,498,000,000
JPY
|
511,000,000
JPY
|
17,456,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,095,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — |
646,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — |
| Non-operating income | — |
1,223,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
324,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — |
| Non-operating expenses | — |
583,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — | — | — | — |
860,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
20,018,000,000
JPY
|
— | — |
3,819,000,000
JPY
|
— | — | — | — | — | — |
17,087,000,000
JPY
|
— | — | — |
3,215,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
14,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income | — |
14,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses |
91,000,000
JPY
|
241,000,000
JPY
|
JPY
|
150,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
JPY
|
— |
72,000,000
JPY
|
— | — | — |
JPY
|
9,000,000
JPY
|
62,000,000
JPY
|
| Extraordinary losses | — |
344,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
19,687,000,000
JPY
|
— | — |
3,911,000,000
JPY
|
— | — | — | — | — | — |
17,105,000,000
JPY
|
— | — | — |
3,545,000,000
JPY
|
— | — |
| Income taxes - current | — |
5,660,000,000
JPY
|
— | — |
-169,000,000
JPY
|
— | — | — | — | — | — |
4,854,000,000
JPY
|
— | — | — |
-116,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-49,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— | — |
| Income taxes | — |
5,611,000,000
JPY
|
— | — |
-141,000,000
JPY
|
— | — | — | — | — | — |
4,786,000,000
JPY
|
— | — | — |
-160,000,000
JPY
|
— | — |
| Profit (loss) | — |
14,076,000,000
JPY
|
— | — |
4,053,000,000
JPY
|
4,053,000,000
JPY
|
4,053,000,000
JPY
|
— | — | — |
3,705,000,000
JPY
|
12,319,000,000
JPY
|
— |
3,705,000,000
JPY
|
— |
3,705,000,000
JPY
|
— | — |