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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
2,401,031,000
JPY
|
99,551,000
JPY
|
— |
2,464,916,000
JPY
|
— | — | — |
2,500,582,000
JPY
|
2,412,382,000
JPY
|
-35,666,000
JPY
|
2,159,179,000
JPY
|
— |
93,555,000
JPY
|
— |
-64,619,000
JPY
|
2,065,623,000
JPY
|
2,069,663,000
JPY
|
2,094,559,000
JPY
|
— |
| Cost of sales | — | — | — |
1,619,768,000
JPY
|
— | — | — | — |
1,601,898,000
JPY
|
— | — | — | — | — | — | — |
1,408,950,000
JPY
|
1,364,304,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
845,148,000
JPY
|
— | — | — | — |
810,483,000
JPY
|
— | — | — | — | — | — | — |
660,713,000
JPY
|
730,255,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
700,233,000
JPY
|
— | — | — | — |
484,248,000
JPY
|
— | — | — | — | — | — | — |
514,248,000
JPY
|
694,355,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — |
39,873,000
JPY
|
— | — | — | — |
10,662,000
JPY
|
— | — | — | — | — | — | — |
63,684,000
JPY
|
96,040,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
74,305,000
JPY
|
— | — | — | — |
55,317,000
JPY
|
— | — | — | — | — | — | — |
56,173,000
JPY
|
77,989,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
1,594,000
JPY
|
— | — | — | — | — | — | — |
1,793,000
JPY
|
— | — |
| Amortization of goodwill |
5,641,000
JPY
|
JPY
|
— |
5,641,000
JPY
|
— | — | — |
5,641,000
JPY
|
— |
JPY
|
5,641,000
JPY
|
— |
JPY
|
— |
JPY
|
5,641,000
JPY
|
— |
5,641,000
JPY
|
— |
| Operating profit (loss) |
335,796,000
JPY
|
-185,257,000
JPY
|
— |
144,914,000
JPY
|
— | — | — |
150,539,000
JPY
|
326,235,000
JPY
|
-5,624,000
JPY
|
41,491,000
JPY
|
— |
-104,887,000
JPY
|
— |
-5,592,000
JPY
|
146,379,000
JPY
|
146,464,000
JPY
|
35,899,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
3,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,156,000
JPY
|
— |
| Non-operating income | — | — | — |
11,945,000
JPY
|
— | — | — | — |
4,678,000
JPY
|
— | — | — | — | — | — | — |
4,792,000
JPY
|
10,794,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
14,844,000
JPY
|
— | — | — | — |
2,617,000
JPY
|
— | — | — | — | — | — | — |
1,856,000
JPY
|
10,074,000
JPY
|
— |
| Non-operating expenses | — | — | — |
39,766,000
JPY
|
— | — | — | — |
2,865,000
JPY
|
— | — | — | — | — | — | — |
3,055,000
JPY
|
28,558,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
117,093,000
JPY
|
— | — | — | — |
328,048,000
JPY
|
— | — | — | — | — | — | — |
148,201,000
JPY
|
18,135,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
15,000
JPY
|
— |
| Extraordinary income | — | — | — |
829,000
JPY
|
— | — | — | — |
829,000
JPY
|
— | — | — | — | — | — | — |
2,725,000
JPY
|
2,725,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses |
22,140,000
JPY
|
195,131,000
JPY
|
— |
217,272,000
JPY
|
— | — | — | — |
32,969,000
JPY
|
— | — | — |
JPY
|
— | — |
76,879,000
JPY
|
127,969,000
JPY
|
76,879,000
JPY
|
— |
| Extraordinary losses | — | — | — |
243,954,000
JPY
|
— | — | — | — |
684,553,000
JPY
|
— | — | — | — | — | — | — |
127,969,000
JPY
|
76,879,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-126,030,000
JPY
|
— | — | — | — |
-355,675,000
JPY
|
— | — | — | — | — | — | — |
22,958,000
JPY
|
-56,018,000
JPY
|
— |
| Income taxes - current | — | — | — |
30,762,000
JPY
|
— | — | — | — |
22,366,000
JPY
|
— | — | — | — | — | — | — |
11,858,000
JPY
|
17,111,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-22,474,000
JPY
|
— | — | — | — |
-22,474,000
JPY
|
— | — | — | — | — | — | — |
-12,738,000
JPY
|
-12,738,000
JPY
|
— |
| Income taxes | — | — | — |
8,287,000
JPY
|
— | — | — | — |
-107,000
JPY
|
— | — | — | — | — | — | — |
-880,000
JPY
|
4,372,000
JPY
|
— |
| Profit (loss) | — | — |
-355,567,000
JPY
|
-134,318,000
JPY
|
-355,567,000
JPY
|
-355,567,000
JPY
|
JPY
|
— |
-355,567,000
JPY
|
— | — |
23,838,000
JPY
|
— |
23,838,000
JPY
|
— | — |
23,838,000
JPY
|
-60,390,000
JPY
|
23,838,000
JPY
|