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 |
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 |
13,667,390,000
JPY
|
— | — | — | — |
8,959,015,000
JPY
|
| Cost of sales |
9,131,837,000
JPY
|
— | — | — | — |
5,962,720,000
JPY
|
| Gross profit (loss) |
4,535,552,000
JPY
|
— | — | — | — |
2,996,294,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Advertising expenses |
134,634,000
JPY
|
— | — | — | — |
133,875,000
JPY
|
| Remuneration for directors (and other officers) |
134,360,000
JPY
|
— | — | — | — |
150,520,000
JPY
|
| Bonuses |
241,332,000
JPY
|
— | — | — | — |
106,686,000
JPY
|
| Welfare expenses |
363,442,000
JPY
|
— | — | — | — |
338,885,000
JPY
|
| Entertainment expenses |
6,080,000
JPY
|
— | — | — | — |
10,298,000
JPY
|
| Communication expenses |
54,681,000
JPY
|
— | — | — | — |
55,549,000
JPY
|
| Depreciation |
41,097,000
JPY
|
— | — | — | — |
50,084,000
JPY
|
| Selling, general and administrative expenses |
3,735,999,000
JPY
|
— | — | — | — |
3,379,714,000
JPY
|
| Operating profit (loss) |
799,553,000
JPY
|
— | — | — | — |
-383,419,000
JPY
|
| Non-operating income | ||||||
| Interest income |
52,000
JPY
|
— | — | — | — |
34,000
JPY
|
| Dividend income |
520,000
JPY
|
— | — | — | — |
516,000
JPY
|
| Non-operating income |
15,545,000
JPY
|
— | — | — | — |
8,894,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
4,839,000
JPY
|
— | — | — | — |
3,391,000
JPY
|
| Non-operating expenses |
4,839,000
JPY
|
— | — | — | — |
3,707,000
JPY
|
| Ordinary profit (loss) |
810,259,000
JPY
|
— | — | — | — |
-378,232,000
JPY
|
| Extraordinary losses | ||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
228,000
JPY
|
| Impairment losses |
150,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses |
1,303,340,000
JPY
|
— | — | — | — |
318,000
JPY
|
| Profit (loss) before income taxes |
-493,080,000
JPY
|
— | — | — | — |
-378,550,000
JPY
|
| Income taxes - current |
157,397,000
JPY
|
— | — | — | — |
25,558,000
JPY
|
| Income taxes - deferred |
114,511,000
JPY
|
— | — | — | — |
-134,666,000
JPY
|
| Income taxes |
271,909,000
JPY
|
— | — | — | — |
-109,107,000
JPY
|
| Profit (loss) |
-764,989,000
JPY
|
-764,989,000
JPY
|
-764,989,000
JPY
|
-269,442,000
JPY
|
-269,442,000
JPY
|
-269,442,000
JPY
|