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 |
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 | — |
1,457,609,000,000
JPY
|
— | — |
715,575,000,000
JPY
|
496,038,000,000
JPY
|
247,777,000,000
JPY
|
956,437,000,000
JPY
|
1,459,391,000,000
JPY
|
-1,781,000,000
JPY
|
— | — |
-2,272,000,000
JPY
|
959,076,000,000
JPY
|
1,424,822,000,000
JPY
|
472,360,000,000
JPY
|
719,431,000,000
JPY
|
235,303,000,000
JPY
|
— |
1,427,094,000,000
JPY
|
| Cost of sales | — |
1,119,330,000,000
JPY
|
— | — | — | — | — |
815,801,000,000
JPY
|
— | — | — | — | — |
822,210,000,000
JPY
|
1,111,129,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
338,278,000,000
JPY
|
— | — | — | — | — |
140,636,000,000
JPY
|
— | — | — | — | — |
136,866,000,000
JPY
|
313,692,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
244,666,000,000
JPY
|
— | — | — | — | — |
136,905,000,000
JPY
|
— | — | — | — | — |
135,298,000,000
JPY
|
238,242,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — |
10,629,000,000
JPY
|
— | — | — | — | — |
5,873,000,000
JPY
|
— | — | — | — | — |
7,714,000,000
JPY
|
12,488,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
626,000,000
JPY
|
— | — |
448,000,000
JPY
|
175,000,000
JPY
|
2,000,000
JPY
|
— |
626,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
741,000,000
JPY
|
152,000,000
JPY
|
586,000,000
JPY
|
2,000,000
JPY
|
— |
741,000,000
JPY
|
| Operating profit (loss) | — |
93,612,000,000
JPY
|
— | — |
34,667,000,000
JPY
|
23,789,000,000
JPY
|
57,363,000,000
JPY
|
3,731,000,000
JPY
|
115,820,000,000
JPY
|
-22,208,000,000
JPY
|
— | — |
-22,211,000,000
JPY
|
1,567,000,000
JPY
|
75,450,000,000
JPY
|
13,347,000,000
JPY
|
26,162,000,000
JPY
|
58,152,000,000
JPY
|
— |
97,662,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
2,089,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
1,261,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
5,065,000,000
JPY
|
— | — | — | — | — |
55,695,000,000
JPY
|
— | — | — | — | — |
49,692,000,000
JPY
|
5,149,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
26,350,000,000
JPY
|
— | — | — | — | — |
93,600,000,000
JPY
|
— | — | — | — | — |
85,613,000,000
JPY
|
28,434,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
984,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
894,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
4,042,000,000
JPY
|
— | — | — | — | — |
26,620,000,000
JPY
|
— | — | — | — | — |
27,381,000,000
JPY
|
5,182,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
115,920,000,000
JPY
|
— | — | — | — | — |
70,710,000,000
JPY
|
— | — | — | — | — |
59,799,000,000
JPY
|
98,702,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
13,497,000,000
JPY
|
— | — | — | — | — |
4,188,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
277,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
130,438,000,000
JPY
|
— | — | — | — | — |
120,407,000,000
JPY
|
— | — | — | — | — |
85,801,000,000
JPY
|
85,903,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
70,268,000,000
JPY
|
— | — |
9,700,000,000
JPY
|
55,843,000,000
JPY
|
4,372,000,000
JPY
|
66,911,000,000
JPY
|
69,916,000,000
JPY
|
352,000,000
JPY
|
— | — |
463,000,000
JPY
|
33,080,000,000
JPY
|
38,263,000,000
JPY
|
3,502,000,000
JPY
|
34,283,000,000
JPY
|
13,000,000
JPY
|
— |
37,799,000,000
JPY
|
| Extraordinary losses | — |
77,692,000,000
JPY
|
— | — | — | — | — |
71,558,000,000
JPY
|
— | — | — | — | — |
35,129,000,000
JPY
|
41,593,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
168,665,000,000
JPY
|
— | — | — | — | — |
119,559,000,000
JPY
|
— | — | — | — | — |
110,471,000,000
JPY
|
143,012,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
65,705,000,000
JPY
|
— | — | — | — | — |
39,560,000,000
JPY
|
— | — | — | — | — |
10,330,000,000
JPY
|
31,474,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-10,595,000,000
JPY
|
— | — | — | — | — |
-13,151,000,000
JPY
|
— | — | — | — | — |
-2,170,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
55,110,000,000
JPY
|
— | — | — | — | — |
26,408,000,000
JPY
|
— | — | — | — | — |
8,159,000,000
JPY
|
31,558,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
93,151,000,000
JPY
|
113,555,000,000
JPY
|
93,151,000,000
JPY
|
93,151,000,000
JPY
|
— | — | — |
93,151,000,000
JPY
|
— | — |
102,312,000,000
JPY
|
102,312,000,000
JPY
|
— |
102,312,000,000
JPY
|
111,454,000,000
JPY
|
— | — | — |
102,312,000,000
JPY
|
— |