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 |
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 |
40,822,000,000
JPY
|
12,298,000,000
JPY
|
— | — | — | — |
38,344,000,000
JPY
|
— |
13,157,000,000
JPY
|
— |
| Cost of sales |
30,011,000,000
JPY
|
8,941,000,000
JPY
|
— | — | — | — |
28,261,000,000
JPY
|
— |
9,422,000,000
JPY
|
— |
| Gross profit (loss) |
10,810,000,000
JPY
|
3,357,000,000
JPY
|
— | — | — | — |
10,082,000,000
JPY
|
— |
3,734,000,000
JPY
|
— |
| Selling, general and administrative expenses |
9,124,000,000
JPY
|
3,560,000,000
JPY
|
— | — | — | — |
8,842,000,000
JPY
|
— |
3,734,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
16,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Operating profit (loss) |
1,685,000,000
JPY
|
-203,000,000
JPY
|
— | — | — | — |
1,240,000,000
JPY
|
— |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
74,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— |
52,000,000
JPY
|
— |
| Dividend income | — |
1,304,000,000
JPY
|
— | — | — | — | — | — |
1,171,000,000
JPY
|
— |
| Non-operating income |
155,000,000
JPY
|
1,376,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— |
1,377,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
38,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— |
29,000,000
JPY
|
— |
| Non-operating expenses |
227,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— |
344,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,613,000,000
JPY
|
966,000,000
JPY
|
— | — | — | — |
1,421,000,000
JPY
|
— |
1,033,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
27,000,000
JPY
|
— |
| Extraordinary income |
3,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
27,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
107,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— |
350,000,000
JPY
|
— |
| Extraordinary losses |
125,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — |
1,619,000,000
JPY
|
— |
1,228,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,491,000,000
JPY
|
868,000,000
JPY
|
— | — | — | — |
-100,000,000
JPY
|
— |
-167,000,000
JPY
|
— |
| Income taxes - current |
634,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— |
173,000,000
JPY
|
— |
| Income taxes - deferred |
-16,000,000
JPY
|
0
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
0
JPY
|
— |
| Income taxes |
617,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— |
173,000,000
JPY
|
— |
| Profit (loss) |
873,000,000
JPY
|
672,000,000
JPY
|
672,000,000
JPY
|
672,000,000
JPY
|
672,000,000
JPY
|
-340,000,000
JPY
|
-571,000,000
JPY
|
-340,000,000
JPY
|
-340,000,000
JPY
|
-340,000,000
JPY
|