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 |
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 | — |
-2,393,000,000
JPY
|
766,859,000,000
JPY
|
— | — |
33,891,000,000
JPY
|
— |
364,384,000,000
JPY
|
226,264,000,000
JPY
|
769,252,000,000
JPY
|
370,975,000,000
JPY
|
364,003,000,000
JPY
|
— | — |
-2,232,000,000
JPY
|
28,789,000,000
JPY
|
230,826,000,000
JPY
|
— |
750,502,000,000
JPY
|
— |
752,734,000,000
JPY
|
359,942,000,000
JPY
|
| Cost of sales | — | — |
630,808,000,000
JPY
|
— | — | — | — | — |
180,838,000,000
JPY
|
— | — | — | — | — | — | — |
187,819,000,000
JPY
|
— |
634,618,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
136,051,000,000
JPY
|
— | — | — | — | — |
45,426,000,000
JPY
|
— | — | — | — | — | — | — |
43,006,000,000
JPY
|
— |
115,884,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
98,786,000,000
JPY
|
— | — | — | — | — |
40,799,000,000
JPY
|
— | — | — | — | — | — | — |
39,790,000,000
JPY
|
— |
92,971,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
627,000,000
JPY
|
— | — |
627,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
156,000,000
JPY
|
— |
JPY
|
300,000,000
JPY
|
— | — |
143,000,000
JPY
|
| Operating profit (loss) | — |
-5,000,000
JPY
|
37,264,000,000
JPY
|
— | — |
2,127,000,000
JPY
|
— |
26,214,000,000
JPY
|
4,626,000,000
JPY
|
37,269,000,000
JPY
|
8,927,000,000
JPY
|
23,314,000,000
JPY
|
— | — |
-4,000,000
JPY
|
626,000,000
JPY
|
3,216,000,000
JPY
|
— |
22,912,000,000
JPY
|
— |
22,917,000,000
JPY
|
-1,023,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
3,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
17,988,000,000
JPY
|
— | — | — | — | — |
40,844,000,000
JPY
|
— | — | — | — | — | — | — |
26,950,000,000
JPY
|
— |
24,225,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
3,165,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — |
843,000,000
JPY
|
— |
3,299,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
7,194,000,000
JPY
|
— | — | — | — | — |
2,886,000,000
JPY
|
— | — | — | — | — | — | — |
3,633,000,000
JPY
|
— |
6,852,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
48,057,000,000
JPY
|
— | — | — | — | — |
42,584,000,000
JPY
|
— | — | — | — | — | — | — |
26,532,000,000
JPY
|
— |
40,285,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
463,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
7,696,000,000
JPY
|
— | — | — | — | — |
6,454,000,000
JPY
|
— | — | — | — | — | — | — |
29,251,000,000
JPY
|
— |
29,927,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
2,092,000,000
JPY
|
— | — |
JPY
|
— |
1,242,000,000
JPY
|
717,000,000
JPY
|
— |
849,000,000
JPY
|
4,021,000,000
JPY
|
— | — | — |
735,000,000
JPY
|
3,971,000,000
JPY
|
JPY
|
10,723,000,000
JPY
|
— | — |
5,966,000,000
JPY
|
| Extraordinary losses | — | — |
5,649,000,000
JPY
|
— | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — |
5,125,000,000
JPY
|
— |
15,521,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
50,104,000,000
JPY
|
— | — | — | — | — |
47,136,000,000
JPY
|
— | — | — | — | — | — | — |
50,658,000,000
JPY
|
— |
54,691,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
13,246,000,000
JPY
|
— | — | — | — | — |
3,929,000,000
JPY
|
— | — | — | — | — | — | — |
12,759,000,000
JPY
|
— |
20,045,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
1,694,000,000
JPY
|
— | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — |
-1,779,000,000
JPY
|
— |
-1,340,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
14,941,000,000
JPY
|
— | — | — | — | — |
5,507,000,000
JPY
|
— | — | — | — | — | — | — |
10,979,000,000
JPY
|
— |
18,704,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
35,163,000,000
JPY
|
41,629,000,000
JPY
|
41,629,000,000
JPY
|
— |
41,629,000,000
JPY
|
— |
41,629,000,000
JPY
|
— | — | — |
39,679,000,000
JPY
|
39,679,000,000
JPY
|
— | — |
39,679,000,000
JPY
|
— |
35,987,000,000
JPY
|
39,679,000,000
JPY
|
— | — |