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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
6,428,380,000
JPY
|
6,063,737,000
JPY
|
— | — | — | — | — | — |
8,366,407,000
JPY
|
— | — |
7,860,425,000
JPY
|
— |
| Cost of sales | — |
5,372,845,000
JPY
|
5,066,737,000
JPY
|
— | — | — | — | — | — |
7,132,349,000
JPY
|
— | — |
6,706,082,000
JPY
|
— |
| Gross profit (loss) | — |
1,055,535,000
JPY
|
996,999,000
JPY
|
— | — | — | — | — | — |
1,234,057,000
JPY
|
— | — |
1,154,343,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
28,229,000
JPY
|
26,613,000
JPY
|
— | — | — | — | — | — |
27,467,000
JPY
|
— | — |
25,783,000
JPY
|
— |
| Selling, general and administrative expenses | — |
992,094,000
JPY
|
948,471,000
JPY
|
— | — | — | — | — | — |
914,793,000
JPY
|
— | — |
869,436,000
JPY
|
— |
| Operating profit (loss) | — |
63,441,000
JPY
|
48,528,000
JPY
|
— | — | — | — | — | — |
319,263,000
JPY
|
— | — |
284,907,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Dividend income | — |
23,018,000
JPY
|
— | — | — | — | — | — | — |
20,509,000
JPY
|
— | — | — | — |
| Non-operating income | — |
26,510,000
JPY
|
37,588,000
JPY
|
— | — | — | — | — | — |
26,281,000
JPY
|
— | — |
35,902,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,493,000
JPY
|
5,493,000
JPY
|
— | — | — | — | — | — |
4,048,000
JPY
|
— | — |
4,048,000
JPY
|
— |
| Non-operating expenses | — |
5,496,000
JPY
|
7,710,000
JPY
|
— | — | — | — | — | — |
4,055,000
JPY
|
— | — |
6,230,000
JPY
|
— |
| Ordinary profit (loss) | — |
84,455,000
JPY
|
78,405,000
JPY
|
— | — | — | — | — | — |
341,489,000
JPY
|
— | — |
314,579,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
17,042,000
JPY
|
17,042,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — |
37,951,000
JPY
|
37,951,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
46,503,000
JPY
|
40,453,000
JPY
|
— | — | — | — | — | — |
341,489,000
JPY
|
— | — |
314,579,000
JPY
|
— |
| Income taxes - current | — |
9,009,000
JPY
|
6,422,000
JPY
|
— | — | — | — | — | — |
105,365,000
JPY
|
— | — |
95,678,000
JPY
|
— |
| Income taxes - deferred | — |
228,000
JPY
|
-239,000
JPY
|
— | — | — | — | — | — |
5,385,000
JPY
|
— | — |
5,926,000
JPY
|
— |
| Income taxes | — |
9,238,000
JPY
|
6,183,000
JPY
|
— | — | — | — | — | — |
110,751,000
JPY
|
— | — |
101,605,000
JPY
|
— |
| Profit (loss) | — |
37,265,000
JPY
|
34,269,000
JPY
|
34,269,000
JPY
|
34,269,000
JPY
|
— |
34,269,000
JPY
|
— |
212,974,000
JPY
|
230,738,000
JPY
|
— |
212,974,000
JPY
|
212,974,000
JPY
|
212,974,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
37,265,000
JPY
|
37,265,000
JPY
|
— | — | — |
37,265,000
JPY
|
— |
230,738,000
JPY
|
— |
230,738,000
JPY
|
230,738,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-74,257,000
JPY
|
— | — | — | — | — | — | — |
253,050,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-74,257,000
JPY
|
— | — | — | — | — | — | — |
253,050,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-36,992,000
JPY
|
— | — | — | — | — | — | — |
483,788,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-36,992,000
JPY
|
— | — | — | — | — | — | — |
483,788,000
JPY
|
— | — | — | — |