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 |
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 |
10,369,000,000
JPY
|
— |
21,886,000,000
JPY
|
— |
11,948,000,000
JPY
|
— |
70,000,000
JPY
|
22,317,000,000
JPY
|
19,589,000,000
JPY
|
22,388,000,000
JPY
|
-502,000,000
JPY
|
24,841,000,000
JPY
|
70,000,000
JPY
|
— |
12,535,000,000
JPY
|
— |
12,306,000,000
JPY
|
-821,000,000
JPY
|
19,827,000,000
JPY
|
24,091,000,000
JPY
|
— |
24,912,000,000
JPY
|
| Cost of sales | — | — |
19,202,000,000
JPY
|
— | — | — | — | — |
17,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,716,000,000
JPY
|
20,094,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,684,000,000
JPY
|
— | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,110,000,000
JPY
|
3,996,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,389,000,000
JPY
|
— | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
3,456,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,126,000,000
JPY
|
— |
-705,000,000
JPY
|
— |
371,000,000
JPY
|
— |
49,000,000
JPY
|
-754,000,000
JPY
|
-445,000,000
JPY
|
-705,000,000
JPY
|
JPY
|
491,000,000
JPY
|
49,000,000
JPY
|
— |
-98,000,000
JPY
|
— |
590,000,000
JPY
|
JPY
|
-273,000,000
JPY
|
540,000,000
JPY
|
— |
540,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
25,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
37,000,000
JPY
|
— | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
0
JPY
|
— | — |
| Non-operating income | — | — |
75,000,000
JPY
|
— | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
93,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
160,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
141,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
314,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
248,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-943,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
386,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
17,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
1,325,000,000
JPY
|
— |
1,325,000,000
JPY
|
— |
JPY
|
— |
JPY
|
1,325,000,000
JPY
|
1,183,000,000
JPY
|
1,325,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
1,420,000,000
JPY
|
— | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-2,364,000,000
JPY
|
— | — | — | — | — |
-1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
400,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
126,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
163,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-228,000,000
JPY
|
— | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
15,000,000
JPY
|
— | — |
| Income taxes | — | — |
-102,000,000
JPY
|
— | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
178,000,000
JPY
|
— | — |
| Profit (loss) | — |
-974,000,000
JPY
|
-2,261,000,000
JPY
|
-974,000,000
JPY
|
— |
-974,000,000
JPY
|
— | — |
-974,000,000
JPY
|
— | — | — | — |
-140,000,000
JPY
|
— |
-140,000,000
JPY
|
— | — |
-140,000,000
JPY
|
221,000,000
JPY
|
-140,000,000
JPY
|
— |