Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
1,181,277,000
JPY
|
10,777,422,000
JPY
|
7,232,512,000
JPY
|
— |
8,473,901,000
JPY
|
10,837,533,000
JPY
|
— |
60,111,000
JPY
|
2,363,632,000
JPY
|
— | — | — | — |
7,161,621,000
JPY
|
— | — |
1,077,084,000
JPY
|
— |
10,338,153,000
JPY
|
— |
69,470,000
JPY
|
8,308,176,000
JPY
|
2,099,447,000
JPY
|
— |
10,407,623,000
JPY
|
| Cost of sales | — | — | — | — |
5,987,983,000
JPY
|
7,627,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,048,495,000
JPY
|
— | — |
7,586,381,000
JPY
|
| Gross profit (loss) |
301,715,000
JPY
|
3,159,701,000
JPY
|
2,133,888,000
JPY
|
— |
2,485,918,000
JPY
|
3,210,015,000
JPY
|
— |
50,313,000
JPY
|
724,097,000
JPY
|
— | — | — | — |
1,900,608,000
JPY
|
— | — |
305,867,000
JPY
|
— |
2,768,037,000
JPY
|
— |
53,205,000
JPY
|
2,259,680,000
JPY
|
561,561,000
JPY
|
— |
2,821,242,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — |
50,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,091,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,241,453,000
JPY
|
2,839,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,245,815,000
JPY
|
— | — |
2,764,953,000
JPY
|
| Operating profit (loss) | — | — | — | — |
244,464,000
JPY
|
370,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,864,000
JPY
|
— | — |
56,288,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,668,000
JPY
|
1,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,326,000
JPY
|
— | — |
3,326,000
JPY
|
| Dividend income | — | — | — | — |
265,000
JPY
|
265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000
JPY
|
— | — |
217,000
JPY
|
| Non-operating income | — | — | — | — |
16,883,000
JPY
|
41,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,525,000
JPY
|
— | — |
39,919,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
11,430,000
JPY
|
49,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,132,000
JPY
|
— | — |
42,524,000
JPY
|
| Non-operating expenses | — | — | — | — |
28,337,000
JPY
|
66,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,194,000
JPY
|
— | — |
59,080,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
233,011,000
JPY
|
346,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,196,000
JPY
|
— | — |
37,128,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
29,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,254,000
JPY
|
| Extraordinary income | — | — | — | — |
11,795,000
JPY
|
41,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
49,293,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,144,000
JPY
|
— | — | — |
13,144,000
JPY
|
JPY
|
— |
13,144,000
JPY
|
| Extraordinary losses | — | — | — | — |
6,812,000
JPY
|
6,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,208,000
JPY
|
— | — |
18,208,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
237,994,000
JPY
|
380,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,000
JPY
|
— | — |
68,212,000
JPY
|
| Income taxes - current | — | — | — | — |
87,001,000
JPY
|
87,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,798,000
JPY
|
— | — |
8,798,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-41,393,000
JPY
|
-41,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-867,000
JPY
|
— | — |
-1,186,000
JPY
|
| Income taxes | — | — | — | — |
45,607,000
JPY
|
45,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,931,000
JPY
|
— | — |
7,611,000
JPY
|
| Profit (loss) | — | — | — | — |
192,386,000
JPY
|
335,244,000
JPY
|
192,386,000
JPY
|
— | — | — |
192,386,000
JPY
|
192,386,000
JPY
|
-6,944,000
JPY
|
— | — |
-6,944,000
JPY
|
— | — | — | — | — |
-6,944,000
JPY
|
— |
-6,944,000
JPY
|
60,601,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
335,244,000
JPY
|
— |
335,244,000
JPY
|
— | — | — |
335,244,000
JPY
|
— | — | — | — |
60,601,000
JPY
|
— | — | — | — |
60,601,000
JPY
|
— | — | — | — |
60,601,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
18,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,090,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
17,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,265,000
JPY
|
| Comprehensive income | — | — | — | — | — |
353,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,866,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
353,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,866,000
JPY
|