Year To Quarter End 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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
1,140,865,000
JPY
|
261,520,000
JPY
|
— |
1,974,441,000
JPY
|
— | — | — |
3,940,000
JPY
|
1,970,500,000
JPY
|
1,040,419,000
JPY
|
568,114,000
JPY
|
1,974,441,000
JPY
|
JPY
|
313,727,000
JPY
|
— |
1,986,709,000
JPY
|
11,578,000
JPY
|
1,661,404,000
JPY
|
28,752,000
JPY
|
— | — |
JPY
|
— |
218,509,000
JPY
|
2,015,462,000
JPY
|
— |
2,015,462,000
JPY
|
| Cost of sales | — | — | — | — |
1,313,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,504,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
661,296,000
JPY
|
— | — | — | — | — |
314,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,724,000
JPY
|
643,957,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
460,742,000
JPY
|
— | — | — | — | — |
151,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
176,134,000
JPY
|
765,526,000
JPY
|
— | — |
| Operating profit (loss) | — |
213,778,000
JPY
|
76,457,000
JPY
|
— |
200,553,000
JPY
|
— | — | — |
807,000
JPY
|
294,727,000
JPY
|
162,444,000
JPY
|
4,492,000
JPY
|
295,535,000
JPY
|
-94,981,000
JPY
|
-3,501,000
JPY
|
— |
-31,015,000
JPY
|
-32,857,000
JPY
|
5,343,000
JPY
|
-2,184,000
JPY
|
— | — |
-88,368,000
JPY
|
— |
-147,410,000
JPY
|
-121,569,000
JPY
|
— |
-33,200,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,437,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
10,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
17,766,000
JPY
|
— | — | — | — | — |
4,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,622,000
JPY
|
1,690,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,259,000
JPY
|
— | — | — | — | — |
3,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,668,000
JPY
|
7,166,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
169,967,000
JPY
|
— | — | — | — | — |
76,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,015,000
JPY
|
49,743,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
48,352,000
JPY
|
— | — | — | — | — |
90,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-162,804,000
JPY
|
-169,622,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,386,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
16,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
419,773,000
JPY
|
— | — | — | — | — |
205,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,386,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
641,000
JPY
|
— | — | — | — | — |
641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,035,000
JPY
|
24,716,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
23,179,000
JPY
|
— | — | — | — | — |
23,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,244,000
JPY
|
182,925,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
444,947,000
JPY
|
— | — | — | — | — |
272,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-342,048,000
JPY
|
-350,161,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
13,352,000
JPY
|
— | — | — | — | — |
870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
1,452,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
13,352,000
JPY
|
— | — | — | — | — |
870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
1,452,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
271,905,000
JPY
|
431,594,000
JPY
|
— |
271,905,000
JPY
|
271,905,000
JPY
|
— | — |
271,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
-342,998,000
JPY
|
-342,998,000
JPY
|
— | — |
-342,998,000
JPY
|
-351,614,000
JPY
|
-342,998,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
431,594,000
JPY
|
— | — | — |
431,594,000
JPY
|
431,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
-351,614,000
JPY
|
— | — | — | — | — | — | — |
-351,614,000
JPY
|
— |
-351,614,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-116,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-9,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,432,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-8,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,548,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
423,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-357,162,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
423,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-357,162,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |