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 |
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 | — |
175,205,000
JPY
|
257,554,000
JPY
|
— | — | — | — | — | — |
23,102,000
JPY
|
— | — |
23,102,000
JPY
|
— |
| Cost of sales | — |
6,954,000
JPY
|
80,193,000
JPY
|
— | — | — | — | — | — |
13,471,000
JPY
|
— | — |
13,471,000
JPY
|
— |
| Gross profit (loss) | — |
168,250,000
JPY
|
177,360,000
JPY
|
— | — | — | — | — | — |
9,631,000
JPY
|
— | — |
9,631,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
111,150,000
JPY
|
92,400,000
JPY
|
— | — | — | — | — | — |
76,200,000
JPY
|
— | — |
76,200,000
JPY
|
— |
| Depreciation | — |
1,258,000
JPY
|
1,258,000
JPY
|
— | — | — | — | — | — |
1,203,000
JPY
|
— | — |
1,203,000
JPY
|
— |
| Selling, general and administrative expenses | — |
758,512,000
JPY
|
649,598,000
JPY
|
— | — | — | — | — | — |
598,118,000
JPY
|
— | — |
596,644,000
JPY
|
— |
| Operating profit (loss) | — |
-590,262,000
JPY
|
-472,237,000
JPY
|
— | — | — | — | — | — |
-588,487,000
JPY
|
— | — |
-587,013,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,095,000
JPY
|
3,457,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — |
45,000
JPY
|
— |
| Non-operating income | — |
7,185,000
JPY
|
8,708,000
JPY
|
— | — | — | — | — | — |
1,399,000
JPY
|
— | — |
1,399,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
58,937,000
JPY
|
37,855,000
JPY
|
— | — | — | — | — | — |
40,842,000
JPY
|
— | — |
40,444,000
JPY
|
— |
| Ordinary profit (loss) | — |
-642,014,000
JPY
|
-501,385,000
JPY
|
— | — | — | — | — | — |
-627,930,000
JPY
|
— | — |
-626,058,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,105,000
JPY
|
— | — |
1,105,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
3,129,000
JPY
|
— | — |
3,129,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-642,014,000
JPY
|
-501,385,000
JPY
|
— | — | — | — | — | — |
-629,953,000
JPY
|
— | — |
-628,081,000
JPY
|
— |
| Income taxes - current | — |
3,724,000
JPY
|
3,630,000
JPY
|
— | — | — | — | — | — |
3,726,000
JPY
|
— | — |
3,681,000
JPY
|
— |
| Income taxes - deferred | — |
-422,000
JPY
|
-422,000
JPY
|
— | — | — | — | — | — |
-1,496,000
JPY
|
— | — |
-1,496,000
JPY
|
— |
| Income taxes | — |
3,301,000
JPY
|
3,207,000
JPY
|
— | — | — | — | — | — |
2,230,000
JPY
|
— | — |
2,185,000
JPY
|
— |
| Profit (loss) | — |
-645,315,000
JPY
|
-504,593,000
JPY
|
-504,593,000
JPY
|
-504,593,000
JPY
|
— |
-504,593,000
JPY
|
— |
-630,266,000
JPY
|
-632,183,000
JPY
|
— |
-630,266,000
JPY
|
-630,266,000
JPY
|
-630,266,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-973,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-644,342,000
JPY
|
-644,342,000
JPY
|
— | — | — |
-644,342,000
JPY
|
— |
-632,183,000
JPY
|
— |
-632,183,000
JPY
|
-632,183,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
44,558,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
44,558,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — |
-600,756,000
JPY
|
— | — | — | — | — | — | — |
-632,183,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-599,783,000
JPY
|
— | — | — | — | — | — | — |
-632,183,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-973,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |