Quarter Period Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
14,168,695,000
JPY
|
14,168,695,000
JPY
|
6,140,844,000
JPY
|
7,978,840,000
JPY
|
49,010,000
JPY
|
14,119,684,000
JPY
|
15,315,179,000
JPY
|
15,315,179,000
JPY
|
10,586,146,000
JPY
|
15,275,075,000
JPY
|
4,688,929,000
JPY
|
40,103,000
JPY
|
| Cost of sales | — |
11,759,590,000
JPY
|
— | — | — | — | — |
13,025,510,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,409,104,000
JPY
|
— | — | — | — | — |
2,289,669,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,555,445,000
JPY
|
— | — | — | — | — |
2,662,980,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
300,485,000
JPY
|
— | — | — | — | — |
391,764,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
315,584,000
JPY
|
— | — | — | — | — |
295,393,000
JPY
|
— | — | — | — |
| Depreciation | — |
96,244,000
JPY
|
— | — | — | — | — |
135,617,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
398,345,000
JPY
|
-146,341,000
JPY
|
193,915,000
JPY
|
187,574,000
JPY
|
16,855,000
JPY
|
381,490,000
JPY
|
99,208,000
JPY
|
-373,310,000
JPY
|
28,029,000
JPY
|
98,931,000
JPY
|
70,902,000
JPY
|
276,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,820,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — | — |
| Dividend income | — |
182,000
JPY
|
— | — | — | — | — |
154,000
JPY
|
— | — | — | — |
| Non-operating income | — |
74,732,000
JPY
|
— | — | — | — | — |
75,490,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
234,289,000
JPY
|
— | — | — | — | — |
194,790,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
263,732,000
JPY
|
— | — | — | — | — |
216,763,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-335,340,000
JPY
|
— | — | — | — | — |
-514,583,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
3,439,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-335,340,000
JPY
|
— | — | — | — | — |
-518,015,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
32,299,000
JPY
|
— | — | — | — | — |
16,440,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-137,366,000
JPY
|
— | — | — | — | — |
-162,933,000
JPY
|
— | — | — | — |
| Income taxes | — |
-105,066,000
JPY
|
— | — | — | — | — |
-146,493,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-230,274,000
JPY
|
— | — | — | — | — |
-371,521,000
JPY
|
— | — | — | — |