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 |
64,953,996,000
JPY
|
50,706,181,000
JPY
|
— | — | — | — |
62,025,489,000
JPY
|
— |
51,423,695,000
JPY
|
— |
| Cost of sales |
56,500,557,000
JPY
|
44,691,439,000
JPY
|
— | — | — | — |
53,843,346,000
JPY
|
— |
45,269,061,000
JPY
|
— |
| Gross profit (loss) |
8,453,438,000
JPY
|
6,014,741,000
JPY
|
— | — | — | — |
8,182,142,000
JPY
|
— |
6,154,634,000
JPY
|
— |
| Selling, general and administrative expenses |
6,895,979,000
JPY
|
4,986,076,000
JPY
|
— | — | — | — |
6,527,466,000
JPY
|
— |
4,999,712,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Storage costs |
699,342,000
JPY
|
631,050,000
JPY
|
— | — | — | — |
711,297,000
JPY
|
— |
679,210,000
JPY
|
— |
| Depreciation |
247,125,000
JPY
|
161,696,000
JPY
|
— | — | — | — |
198,071,000
JPY
|
— |
128,483,000
JPY
|
— |
| Operating profit (loss) |
1,557,458,000
JPY
|
1,028,665,000
JPY
|
— | — | — | — |
1,654,676,000
JPY
|
— |
1,154,921,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
7,513,000
JPY
|
— | — | — | — | — |
8,767,000
JPY
|
— | — | — |
| Dividend income |
15,397,000
JPY
|
— | — | — | — | — |
14,719,000
JPY
|
— | — | — |
| Non-operating income |
137,991,000
JPY
|
227,694,000
JPY
|
— | — | — | — |
194,186,000
JPY
|
— |
521,043,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
127,106,000
JPY
|
97,618,000
JPY
|
— | — | — | — |
95,210,000
JPY
|
— |
73,777,000
JPY
|
— |
| Non-operating expenses |
358,620,000
JPY
|
289,610,000
JPY
|
— | — | — | — |
107,139,000
JPY
|
— |
206,582,000
JPY
|
— |
| Ordinary profit (loss) |
1,336,829,000
JPY
|
966,749,000
JPY
|
— | — | — | — |
1,741,723,000
JPY
|
— |
1,469,383,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
204,000
JPY
|
— | — | — | — | — |
325,000
JPY
|
— | — | — |
| Extraordinary income |
124,291,000
JPY
|
59,239,000
JPY
|
— | — | — | — |
196,808,000
JPY
|
— |
104,121,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
16,482,000
JPY
|
— | — | — | — | — |
161,935,000
JPY
|
— | — | — |
| Extraordinary losses |
63,129,000
JPY
|
88,858,000
JPY
|
— | — | — | — |
251,574,000
JPY
|
— |
40,778,000
JPY
|
— |
| Profit (loss) before income taxes |
1,397,991,000
JPY
|
937,130,000
JPY
|
— | — | — | — |
1,686,957,000
JPY
|
— |
1,532,725,000
JPY
|
— |
| Income taxes - current |
533,599,000
JPY
|
316,276,000
JPY
|
— | — | — | — |
566,841,000
JPY
|
— |
444,276,000
JPY
|
— |
| Income taxes - deferred |
-134,450,000
JPY
|
13,504,000
JPY
|
— | — | — | — |
23,266,000
JPY
|
— |
-33,131,000
JPY
|
— |
| Income taxes |
399,149,000
JPY
|
329,780,000
JPY
|
— | — | — | — |
590,107,000
JPY
|
— |
411,144,000
JPY
|
— |
| Profit (loss) |
998,842,000
JPY
|
607,350,000
JPY
|
607,350,000
JPY
|
607,350,000
JPY
|
607,350,000
JPY
|
1,121,580,000
JPY
|
1,096,849,000
JPY
|
1,121,580,000
JPY
|
1,121,580,000
JPY
|
1,121,580,000
JPY
|