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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
706,256,000
JPY
|
703,019,000
JPY
|
— | — | — | — | — | — |
897,963,000
JPY
|
— | — |
891,562,000
JPY
|
— |
| Cost of sales | — |
550,455,000
JPY
|
550,455,000
JPY
|
— | — | — | — | — | — |
559,607,000
JPY
|
— | — |
558,734,000
JPY
|
— |
| Gross profit (loss) | — |
155,801,000
JPY
|
152,563,000
JPY
|
— | — | — | — | — | — |
338,356,000
JPY
|
— | — |
332,827,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
85,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,954,000
JPY
|
— |
| Depreciation | — | — |
3,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,246,000
JPY
|
— |
| Selling, general and administrative expenses | — |
363,290,000
JPY
|
362,698,000
JPY
|
— | — | — | — | — | — |
415,105,000
JPY
|
— | — |
412,772,000
JPY
|
— |
| Operating profit (loss) | — |
-207,489,000
JPY
|
-210,134,000
JPY
|
— | — | — | — | — | — |
-76,749,000
JPY
|
— | — |
-79,944,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
75,000
JPY
|
68,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — |
3,000
JPY
|
— |
| Non-operating income | — |
3,993,000
JPY
|
4,257,000
JPY
|
— | — | — | — | — | — |
4,819,000
JPY
|
— | — |
4,575,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
8,665,000
JPY
|
8,665,000
JPY
|
— | — | — | — | — | — |
6,385,000
JPY
|
— | — |
6,385,000
JPY
|
— |
| Non-operating expenses | — |
13,906,000
JPY
|
13,906,000
JPY
|
— | — | — | — | — | — |
6,800,000
JPY
|
— | — |
6,800,000
JPY
|
— |
| Ordinary profit (loss) | — |
-217,402,000
JPY
|
-219,783,000
JPY
|
— | — | — | — | — | — |
-78,730,000
JPY
|
— | — |
-82,169,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
3,492,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
42,260,000
JPY
|
42,260,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — |
67,744,000
JPY
|
67,744,000
JPY
|
— | — | — | — | — | — |
119,000
JPY
|
— | — |
119,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-285,147,000
JPY
|
-287,528,000
JPY
|
— | — | — | — | — | — |
-68,849,000
JPY
|
— | — |
-78,796,000
JPY
|
— |
| Income taxes - current | — |
1,363,000
JPY
|
858,000
JPY
|
— | — | — | — | — | — |
1,734,000
JPY
|
— | — |
858,000
JPY
|
— |
| Income taxes - deferred | — |
11,558,000
JPY
|
11,558,000
JPY
|
— | — | — | — | — | — |
23,124,000
JPY
|
— | — |
23,124,000
JPY
|
— |
| Income taxes | — |
12,921,000
JPY
|
12,416,000
JPY
|
— | — | — | — | — | — |
24,858,000
JPY
|
— | — |
23,982,000
JPY
|
— |
| Profit (loss) | — |
-298,069,000
JPY
|
-299,944,000
JPY
|
-299,944,000
JPY
|
-299,944,000
JPY
|
— |
-299,944,000
JPY
|
— |
-102,778,000
JPY
|
-93,708,000
JPY
|
— |
-102,778,000
JPY
|
-102,778,000
JPY
|
-102,778,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
4,305,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-298,069,000
JPY
|
-298,069,000
JPY
|
— | — | — |
-298,069,000
JPY
|
— |
-98,013,000
JPY
|
— |
-98,013,000
JPY
|
-98,013,000
JPY
|
— | — | — |
| Comprehensive income | — |
-298,069,000
JPY
|
— | — | — | — | — | — | — |
-93,708,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-298,069,000
JPY
|
— | — | — | — | — | — | — |
-98,013,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
4,305,000
JPY
|
— | — | — | — |