Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
10,089,884,000
JPY
|
— |
3,053,000
JPY
|
8,138,646,000
JPY
|
— | — | — |
1,946,834,000
JPY
|
484,582,000
JPY
|
10,088,534,000
JPY
|
1,350,000
JPY
|
— | — | — |
JPY
|
— |
450,617,000
JPY
|
9,232,639,000
JPY
|
1,596,533,000
JPY
|
7,636,105,000
JPY
|
— |
9,232,639,000
JPY
|
| Cost of sales | — |
3,411,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,102,366,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,678,571,000
JPY
|
— | — | — | — | — | — | — |
484,582,000
JPY
|
— | — | — | — | — | — | — |
450,617,000
JPY
|
6,130,272,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
117,584,000
JPY
|
— | — | — | — | — | — | — |
111,684,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
265,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,678,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
1,401,000
JPY
|
— |
JPY
|
1,401,000
JPY
|
— | — | — |
JPY
|
— |
1,401,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
1,401,000
JPY
|
JPY
|
1,401,000
JPY
|
— |
1,401,000
JPY
|
| Selling, general and administrative expenses | — |
6,753,127,000
JPY
|
— | — | — | — | — | — | — |
461,336,000
JPY
|
— | — | — | — | — | — | — |
430,109,000
JPY
|
5,902,346,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-74,556,000
JPY
|
— |
-27,038,000
JPY
|
55,092,000
JPY
|
— | — | — |
-131,280,000
JPY
|
23,245,000
JPY
|
-103,225,000
JPY
|
28,669,000
JPY
|
— | — | — |
23,132,000
JPY
|
— |
20,507,000
JPY
|
227,926,000
JPY
|
-139,624,000
JPY
|
344,417,000
JPY
|
— |
204,793,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — |
1,201,000
JPY
|
— | — | — | — | — | — | — |
211,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
221,000
JPY
|
— | — | — | — |
| Non-operating income | — |
10,634,000
JPY
|
— | — | — | — | — | — | — |
512,000
JPY
|
— | — | — | — | — | — | — |
958,000
JPY
|
13,083,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
33,110,000
JPY
|
— | — | — | — | — | — | — |
248,000
JPY
|
— | — | — | — | — | — | — |
447,000
JPY
|
17,934,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
36,282,000
JPY
|
— | — | — | — | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — |
448,000
JPY
|
21,650,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-100,204,000
JPY
|
— | — | — | — | — | — | — |
23,502,000
JPY
|
— | — | — | — | — | — | — |
21,018,000
JPY
|
219,359,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income | — |
16,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — |
140,939,000
JPY
|
— |
JPY
|
140,939,000
JPY
|
— | — | — |
JPY
|
JPY
|
140,939,000
JPY
|
JPY
|
— | — | — |
11,593,000
JPY
|
— |
11,593,000
JPY
|
78,484,000
JPY
|
JPY
|
66,891,000
JPY
|
— |
66,891,000
JPY
|
| Extraordinary losses | — |
140,939,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
11,593,000
JPY
|
78,484,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-224,332,000
JPY
|
— | — | — | — | — | — | — |
23,502,000
JPY
|
— | — | — | — | — | — | — |
9,425,000
JPY
|
140,874,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
12,463,000
JPY
|
— | — | — | — | — | — | — |
9,427,000
JPY
|
— | — | — | — | — | — | — |
10,037,000
JPY
|
12,594,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-65,862,000
JPY
|
— | — | — | — | — | — | — |
2,925,000
JPY
|
— | — | — | — | — | — | — |
-1,565,000
JPY
|
48,429,000
JPY
|
— | — | — | — |
| Income taxes | — |
-53,398,000
JPY
|
— | — | — | — | — | — | — |
12,352,000
JPY
|
— | — | — | — | — | — | — |
8,471,000
JPY
|
61,023,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-170,933,000
JPY
|
11,150,000
JPY
|
— | — | — |
11,150,000
JPY
|
11,150,000
JPY
|
— |
11,150,000
JPY
|
— | — | — |
953,000
JPY
|
953,000
JPY
|
— | — |
953,000
JPY
|
79,850,000
JPY
|
— | — |
953,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
855,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-172,203,000
JPY
|
-172,203,000
JPY
|
— | — | — |
-172,203,000
JPY
|
— | — | — | — | — | — |
78,995,000
JPY
|
— | — | — |
78,995,000
JPY
|
— |
78,995,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-8,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,225,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-8,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,225,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-179,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,075,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-180,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,220,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
855,000
JPY
|
— | — | — | — |