Year To Quarter End Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
82,400,000
JPY
|
118,716,000
JPY
|
6,661,520,000
JPY
|
6,816,330,000
JPY
|
6,862,636,000
JPY
|
-46,306,000
JPY
|
5,018,139,000
JPY
|
4,766,784,000
JPY
|
276,999,000
JPY
|
18,731,000
JPY
|
5,062,514,000
JPY
|
-44,375,000
JPY
|
| Cost of sales | — | — | — |
6,112,446,000
JPY
|
— | — |
4,215,976,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
703,883,000
JPY
|
— | — |
802,163,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — |
163,425,000
JPY
|
— | — |
164,175,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
687,436,000
JPY
|
— | — |
748,493,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
27,414,000
JPY
|
-6,222,000
JPY
|
323,933,000
JPY
|
16,447,000
JPY
|
345,125,000
JPY
|
-328,678,000
JPY
|
53,669,000
JPY
|
313,366,000
JPY
|
51,909,000
JPY
|
-8,022,000
JPY
|
357,253,000
JPY
|
-303,584,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,721,000
JPY
|
— | — |
8,902,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
5,821,000
JPY
|
— | — |
15,192,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
227,343,000
JPY
|
— | — |
28,646,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
227,346,000
JPY
|
— | — |
29,349,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-205,078,000
JPY
|
— | — |
39,512,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,025,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
3,343,000
JPY
|
— | — |
78,642,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-201,734,000
JPY
|
— | — |
118,154,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
14,416,000
JPY
|
— | — |
45,521,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-216,151,000
JPY
|
— | — |
72,633,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-216,151,000
JPY
|
— | — |
72,633,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-216,151,000
JPY
|
— | — |
72,633,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-216,151,000
JPY
|
— | — |
72,633,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |