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 | — | — | — |
49,375,000,000
JPY
|
— | — |
42,216,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
30,613,000,000
JPY
|
— | — |
26,263,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
18,762,000,000
JPY
|
— | — |
15,952,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
10,137,000,000
JPY
|
— | — |
9,131,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
1,284,000,000
JPY
|
— | — |
1,010,000,000
JPY
|
— | — | — |
| Depreciation | — |
775,000,000
JPY
|
— | — | — | — | — | — |
741,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,907,000,000
JPY
|
— |
8,624,000,000
JPY
|
— | — |
6,821,000,000
JPY
|
— |
2,552,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
19,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating income | — |
52,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
35,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
55,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
33,000,000
JPY
|
— |
| Non-operating expenses | — |
129,000,000
JPY
|
— |
118,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
151,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,831,000,000
JPY
|
— |
8,621,000,000
JPY
|
— | — |
6,851,000,000
JPY
|
— |
2,436,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
342,000,000
JPY
|
— |
342,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
345,000,000
JPY
|
— |
358,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,485,000,000
JPY
|
— |
8,267,000,000
JPY
|
— | — |
6,843,000,000
JPY
|
— |
2,426,000,000
JPY
|
— |
| Income taxes - current | — |
222,000,000
JPY
|
— |
2,905,000,000
JPY
|
— | — |
2,438,000,000
JPY
|
— |
86,000,000
JPY
|
— |
| Income taxes - deferred | — |
-187,000,000
JPY
|
— |
-252,000,000
JPY
|
— | — |
-142,000,000
JPY
|
— |
-38,000,000
JPY
|
— |
| Income taxes | — |
34,000,000
JPY
|
— |
2,653,000,000
JPY
|
— | — |
2,295,000,000
JPY
|
— |
47,000,000
JPY
|
— |
| Profit (loss) |
2,450,000,000
JPY
|
2,450,000,000
JPY
|
2,450,000,000
JPY
|
5,614,000,000
JPY
|
2,450,000,000
JPY
|
2,379,000,000
JPY
|
4,548,000,000
JPY
|
2,379,000,000
JPY
|
2,379,000,000
JPY
|
2,379,000,000
JPY
|