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 |
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 |
1,043,506,000,000
JPY
|
— | — | — | — |
837,834,000,000
JPY
|
| Cost of sales |
881,382,000,000
JPY
|
— | — | — | — |
775,691,000,000
JPY
|
| Gross profit (loss) |
162,124,000,000
JPY
|
— | — | — | — |
62,142,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Depreciation |
1,543,000,000
JPY
|
— | — | — | — |
1,280,000,000
JPY
|
| Selling, general and administrative expenses |
115,238,000,000
JPY
|
— | — | — | — |
100,512,000,000
JPY
|
| Operating profit (loss) |
46,885,000,000
JPY
|
— | — | — | — |
-38,370,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
956,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
| Dividend income |
25,989,000,000
JPY
|
— | — | — | — |
28,777,000,000
JPY
|
| Non-operating income |
28,030,000,000
JPY
|
— | — | — | — |
38,176,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
2,433,000,000
JPY
|
— | — | — | — |
1,791,000,000
JPY
|
| Non-operating expenses |
15,499,000,000
JPY
|
— | — | — | — |
10,790,000,000
JPY
|
| Ordinary profit (loss) |
59,416,000,000
JPY
|
— | — | — | — |
-10,984,000,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses |
JPY
|
— | — | — | — |
567,000,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — |
18,753,000,000
JPY
|
| Profit (loss) before income taxes |
59,416,000,000
JPY
|
— | — | — | — |
-29,737,000,000
JPY
|
| Income taxes - current |
10,935,000,000
JPY
|
— | — | — | — |
-1,776,000,000
JPY
|
| Income taxes - deferred |
357,000,000
JPY
|
— | — | — | — |
-11,823,000,000
JPY
|
| Income taxes |
11,293,000,000
JPY
|
— | — | — | — |
-13,599,000,000
JPY
|
| Profit (loss) |
48,123,000,000
JPY
|
48,123,000,000
JPY
|
48,123,000,000
JPY
|
-16,137,000,000
JPY
|
-16,137,000,000
JPY
|
-16,137,000,000
JPY
|