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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
63,171,000,000
JPY
|
— | — |
14,215,000,000
JPY
|
48,956,000,000
JPY
|
— |
51,331,000,000
JPY
|
63,171,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
51,227,000,000
JPY
|
62,676,000,000
JPY
|
47,729,000,000
JPY
|
14,947,000,000
JPY
|
— |
62,676,000,000
JPY
|
| Cost of sales | — |
51,779,000,000
JPY
|
— | — | — | — | — |
44,148,000,000
JPY
|
— | — | — | — | — | — |
44,803,000,000
JPY
|
52,749,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
11,392,000,000
JPY
|
— | — | — | — | — |
7,182,000,000
JPY
|
— | — | — | — | — | — |
6,424,000,000
JPY
|
9,927,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
9,997,000,000
JPY
|
— | — | — | — | — |
7,649,000,000
JPY
|
— | — | — | — | — | — |
7,424,000,000
JPY
|
9,358,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,394,000,000
JPY
|
— | — |
251,000,000
JPY
|
1,143,000,000
JPY
|
— |
-467,000,000
JPY
|
1,394,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
-999,000,000
JPY
|
568,000,000
JPY
|
262,000,000
JPY
|
306,000,000
JPY
|
— |
568,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
220,000,000
JPY
|
— | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — |
1,232,000,000
JPY
|
311,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
178,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
354,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,261,000,000
JPY
|
— | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
720,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
345,000,000
JPY
|
— | — |
JPY
|
345,000,000
JPY
|
345,000,000
JPY
|
345,000,000
JPY
|
— |
JPY
|
718,000,000
JPY
|
— | — |
JPY
|
718,000,000
JPY
|
718,000,000
JPY
|
718,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
345,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
718,000,000
JPY
|
718,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
916,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
-524,000,000
JPY
|
647,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
391,000,000
JPY
|
— | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
-46,000,000
JPY
|
369,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
368,000,000
JPY
|
— | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
399,000,000
JPY
|
547,000,000
JPY
|
399,000,000
JPY
|
399,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — | — |
-618,000,000
JPY
|
-618,000,000
JPY
|
— |
-618,000,000
JPY
|
121,000,000
JPY
|
— | — |
-618,000,000
JPY
|
— |