Quarter Period Consolidated 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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||
Statement of income | ||||||
Net sales |
160,803,000,000
JPY
|
— | — | — | — |
164,551,000,000
JPY
|
Cost of sales |
125,972,000,000
JPY
|
— | — | — | — |
132,813,000,000
JPY
|
Gross profit (loss) |
34,831,000,000
JPY
|
— | — | — | — |
31,738,000,000
JPY
|
Selling, general and administrative expenses | ||||||
Transportation costs |
1,959,000,000
JPY
|
— | — | — | — |
1,930,000,000
JPY
|
Depreciation |
1,253,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
Selling, general and administrative expenses |
27,893,000,000
JPY
|
— | — | — | — |
29,995,000,000
JPY
|
Operating profit (loss) |
6,937,000,000
JPY
|
— | — | — | — |
1,743,000,000
JPY
|
Non-operating income | ||||||
Interest income |
1,075,000,000
JPY
|
— | — | — | — |
909,000,000
JPY
|
Dividend income |
8,753,000,000
JPY
|
— | — | — | — |
7,483,000,000
JPY
|
Non-operating income |
10,846,000,000
JPY
|
— | — | — | — |
9,886,000,000
JPY
|
Non-operating expenses | ||||||
Interest expenses |
1,968,000,000
JPY
|
— | — | — | — |
1,851,000,000
JPY
|
Non-operating expenses |
3,078,000,000
JPY
|
— | — | — | — |
2,230,000,000
JPY
|
Ordinary profit (loss) |
14,704,000,000
JPY
|
— | — | — | — |
9,399,000,000
JPY
|
Extraordinary income | ||||||
Gain on sale of non-current assets |
7,944,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
Extraordinary income |
7,954,000,000
JPY
|
— | — | — | — |
1,393,000,000
JPY
|
Extraordinary losses | ||||||
Loss on sale of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
Impairment losses |
12,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
Extraordinary losses |
2,061,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
Profit (loss) before income taxes |
20,597,000,000
JPY
|
— | — | — | — |
10,047,000,000
JPY
|
Income taxes - current |
893,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
Income taxes - deferred |
-1,690,000,000
JPY
|
— | — | — | — |
-1,826,000,000
JPY
|
Income taxes |
-797,000,000
JPY
|
— | — | — | — |
-889,000,000
JPY
|
Profit (loss) |
21,394,000,000
JPY
|
21,394,000,000
JPY
|
21,394,000,000
JPY
|
10,937,000,000
JPY
|
10,937,000,000
JPY
|
10,937,000,000
JPY
|