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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
-192,430,000
JPY
|
— |
30,417,651,000
JPY
|
— | — |
12,750,499,000
JPY
|
10,251,634,000
JPY
|
98,821,000
JPY
|
30,610,081,000
JPY
|
707,715,000
JPY
|
6,744,016,000
JPY
|
765,110,000
JPY
|
29,585,199,000
JPY
|
— | — |
-495,613,000
JPY
|
508,010,000
JPY
|
— |
29,089,586,000
JPY
|
12,691,958,000
JPY
|
707,468,000
JPY
|
107,890,000
JPY
|
— |
6,421,866,000
JPY
|
9,656,015,000
JPY
|
| Cost of sales | — | — | — |
25,927,519,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
200,000
JPY
|
— |
24,428,733,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,490,132,000
JPY
|
— | — | — | — | — | — |
707,715,000
JPY
|
— | — | — | — | — | — |
507,810,000
JPY
|
— |
4,660,852,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,939,037,000
JPY
|
— | — | — | — | — | — |
152,675,000
JPY
|
— | — | — | — | — | — |
135,655,000
JPY
|
— |
2,844,756,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
230,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,816,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — |
334,663,000
JPY
|
— | — | — | — | — | — |
2,679,000
JPY
|
— | — | — | — | — | — |
769,000
JPY
|
— |
352,986,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
164,679,000
JPY
|
— | — | — | — | — | — |
52,165,000
JPY
|
— | — | — | — | — | — |
45,041,000
JPY
|
— |
163,024,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — |
181,161,000
JPY
|
— | — | — | — | — | — |
2,531,000
JPY
|
— | — | — | — | — | — |
2,491,000
JPY
|
— |
218,522,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
84,474,000
JPY
|
— | — | — | — | — | — |
768,000
JPY
|
— | — | — | — | — | — |
791,000
JPY
|
— |
81,393,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
49,490,000
JPY
|
— | — |
49,490,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
20,714,000
JPY
|
20,714,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Operating profit (loss) | — |
-622,755,000
JPY
|
— |
1,551,094,000
JPY
|
— | — |
1,080,571,000
JPY
|
589,948,000
JPY
|
67,358,000
JPY
|
2,173,849,000
JPY
|
555,039,000
JPY
|
302,667,000
JPY
|
133,303,000
JPY
|
2,360,811,000
JPY
|
— | — |
-544,714,000
JPY
|
372,154,000
JPY
|
— |
1,816,096,000
JPY
|
1,200,196,000
JPY
|
136,267,000
JPY
|
73,264,000
JPY
|
— |
491,302,000
JPY
|
459,780,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
19,217,000
JPY
|
— | — | — | — | — | — |
5,962,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
4,533,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
— |
6,874,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
45,430,000
JPY
|
— | — | — | — | — | — |
38,308,000
JPY
|
— | — | — | — | — | — |
24,561,000
JPY
|
— |
64,275,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
150,768,000
JPY
|
— | — | — | — | — | — |
20,854,000
JPY
|
— | — | — | — | — | — |
7,324,000
JPY
|
— |
164,988,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
154,295,000
JPY
|
— | — | — | — | — | — |
21,019,000
JPY
|
— | — | — | — | — | — |
7,324,000
JPY
|
— |
166,858,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,442,229,000
JPY
|
— | — | — | — | — | — |
572,329,000
JPY
|
— | — | — | — | — | — |
389,391,000
JPY
|
— |
1,713,513,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
31,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,614,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,473,603,000
JPY
|
— | — | — | — | — | — |
572,329,000
JPY
|
— | — | — | — | — | — |
389,391,000
JPY
|
— |
1,690,898,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
449,717,000
JPY
|
— | — | — | — | — | — |
18,614,000
JPY
|
— | — | — | — | — | — |
23,306,000
JPY
|
— |
472,915,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
39,192,000
JPY
|
— | — | — | — | — | — |
-1,227,000
JPY
|
— | — | — | — | — | — |
-2,156,000
JPY
|
— |
117,288,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
488,909,000
JPY
|
— | — | — | — | — | — |
17,387,000
JPY
|
— | — | — | — | — | — |
21,150,000
JPY
|
— |
590,204,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
554,941,000
JPY
|
984,693,000
JPY
|
554,941,000
JPY
|
554,941,000
JPY
|
— | — | — | — |
554,941,000
JPY
|
— | — | — |
368,241,000
JPY
|
368,241,000
JPY
|
— |
368,241,000
JPY
|
— |
1,100,694,000
JPY
|
— | — | — |
368,241,000
JPY
|
— | — |