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 | — | — |
15,954,371,000
JPY
|
— |
2,139,558,000
JPY
|
— |
13,853,250,000
JPY
|
15,992,808,000
JPY
|
1,343,598,000
JPY
|
-38,437,000
JPY
|
15,760,595,000
JPY
|
— | — |
-57,560,000
JPY
|
1,326,267,000
JPY
|
2,108,093,000
JPY
|
13,652,502,000
JPY
|
15,703,035,000
JPY
|
— | — |
| Cost of sales | — | — |
6,342,736,000
JPY
|
— | — | — | — | — |
335,642,000
JPY
|
— | — | — | — | — |
285,510,000
JPY
|
— | — |
6,501,208,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
9,611,634,000
JPY
|
— | — | — | — | — |
1,007,956,000
JPY
|
— | — | — | — | — |
1,040,756,000
JPY
|
— | — |
9,201,826,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
9,600,833,000
JPY
|
— | — | — | — | — |
1,620,154,000
JPY
|
— | — | — | — | — |
1,811,155,000
JPY
|
— | — |
9,662,986,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — |
1,734,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,762,293,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
37,509,000
JPY
|
— | — | — | — | — |
57,792,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
2,976,000
JPY
|
— |
2,976,000
JPY
|
— |
JPY
|
2,976,000
JPY
|
— |
JPY
|
2,976,000
JPY
|
— | — |
JPY
|
— |
2,976,000
JPY
|
JPY
|
2,976,000
JPY
|
JPY
|
— |
| Operating profit (loss) | — | — |
10,800,000
JPY
|
— |
-85,431,000
JPY
|
— |
507,374,000
JPY
|
421,942,000
JPY
|
-612,197,000
JPY
|
-411,142,000
JPY
|
-12,661,000
JPY
|
— | — |
-448,498,000
JPY
|
-770,398,000
JPY
|
-263,059,000
JPY
|
250,398,000
JPY
|
-461,159,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
2,159,000
JPY
|
— | — | — | — | — |
5,980,000
JPY
|
— | — | — | — | — |
4,988,000
JPY
|
— | — |
1,586,000
JPY
|
— | — |
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — | — |
18,996,000
JPY
|
— | — | — | — | — |
441,660,000
JPY
|
— | — | — | — | — |
587,714,000
JPY
|
— | — |
27,217,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
10,675,000
JPY
|
— | — | — | — | — |
4,208,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
19,321,000
JPY
|
— | — | — | — | — |
26,447,000
JPY
|
— | — | — | — | — |
11,321,000
JPY
|
— | — |
4,498,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
10,475,000
JPY
|
— | — | — | — | — |
-196,984,000
JPY
|
— | — | — | — | — |
-194,005,000
JPY
|
— | — |
-438,440,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — |
9,739,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
41,201,000
JPY
|
— | — |
41,201,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
11,927,000
JPY
|
— | — |
19,652,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,995,000
JPY
|
— | — | — | — | — |
76,678,000
JPY
|
— | — | — | — | — |
243,151,000
JPY
|
— | — |
258,564,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
17,220,000
JPY
|
— | — | — | — | — |
-273,663,000
JPY
|
— | — | — | — | — |
-395,954,000
JPY
|
— | — |
-655,803,000
JPY
|
— | — |
| Income taxes - current | — | — |
25,759,000
JPY
|
— | — | — | — | — |
-22,423,000
JPY
|
— | — | — | — | — |
-4,065,000
JPY
|
— | — |
7,430,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
15,930,000
JPY
|
— | — | — | — | — |
-46,575,000
JPY
|
— | — | — | — | — |
-110,633,000
JPY
|
— | — |
-206,513,000
JPY
|
— | — |
| Income taxes | — | — |
41,689,000
JPY
|
— | — | — | — | — |
-68,998,000
JPY
|
— | — | — | — | — |
-114,699,000
JPY
|
— | — |
-199,082,000
JPY
|
— | — |
| Profit (loss) | — |
-204,664,000
JPY
|
-24,469,000
JPY
|
-204,664,000
JPY
|
— |
-204,664,000
JPY
|
— | — |
-204,664,000
JPY
|
— | — |
-281,255,000
JPY
|
-281,255,000
JPY
|
— |
-281,255,000
JPY
|
— | — |
-456,720,000
JPY
|
— |
-281,255,000
JPY
|