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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — | — |
879,037,000
JPY
|
— |
8,769,202,000
JPY
|
— | — | — | — |
6,906,811,000
JPY
|
— | — | — |
903,055,000
JPY
|
— |
| Cost of sales | — | — |
110,316,000
JPY
|
— |
6,879,647,000
JPY
|
— | — | — | — |
5,435,535,000
JPY
|
— | — | — |
275,283,000
JPY
|
— |
| Gross profit (loss) | — | — |
768,720,000
JPY
|
— |
1,889,554,000
JPY
|
— | — | — | — |
1,471,275,000
JPY
|
— | — | — |
627,772,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — |
79,274,000
JPY
|
— |
201,513,000
JPY
|
— | — | — | — |
183,121,000
JPY
|
— | — | — |
72,005,000
JPY
|
— |
| Depreciation | — | — |
18,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,166,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
679,297,000
JPY
|
— |
1,305,801,000
JPY
|
— | — | — | — |
1,115,655,000
JPY
|
— | — | — |
626,687,000
JPY
|
— |
| Operating profit (loss) | — | — |
89,422,000
JPY
|
— |
583,753,000
JPY
|
— | — | — | — |
355,620,000
JPY
|
— | — | — |
1,084,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — |
1,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,000
JPY
|
— |
| Dividend income | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,703,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
1,611,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
237,896,000
JPY
|
— |
81,664,000
JPY
|
— | — | — | — |
15,964,000
JPY
|
— | — | — |
286,493,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
8,050,000
JPY
|
— |
8,181,000
JPY
|
— | — | — | — |
8,345,000
JPY
|
— | — | — |
6,592,000
JPY
|
— |
| Non-operating expenses | — | — |
10,491,000
JPY
|
— |
11,666,000
JPY
|
— | — | — | — |
14,418,000
JPY
|
— | — | — |
8,972,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
316,827,000
JPY
|
— |
653,750,000
JPY
|
— | — | — | — |
357,166,000
JPY
|
— | — | — |
278,605,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — |
JPY
|
— |
53,989,000
JPY
|
— | — | — | — |
11,665,000
JPY
|
— | — | — |
38,136,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — |
31,915,000
JPY
|
— | — | — | — |
46,034,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
6,405,000
JPY
|
— |
31,915,000
JPY
|
— | — | — | — |
46,034,000
JPY
|
— | — | — |
93,644,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
310,422,000
JPY
|
— |
675,823,000
JPY
|
— | — | — | — |
322,797,000
JPY
|
— | — | — |
223,098,000
JPY
|
— |
| Income taxes - current | — | — |
290,000
JPY
|
— |
216,013,000
JPY
|
— | — | — | — |
157,996,000
JPY
|
— | — | — |
290,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,943,000
JPY
|
— |
-20,757,000
JPY
|
— | — | — | — |
-74,480,000
JPY
|
— | — | — |
-68,435,000
JPY
|
— |
| Income taxes | — | — |
2,233,000
JPY
|
— |
195,256,000
JPY
|
— | — | — | — |
83,516,000
JPY
|
— | — | — |
-68,145,000
JPY
|
— |
| Profit (loss) | — |
308,188,000
JPY
|
308,188,000
JPY
|
308,188,000
JPY
|
480,567,000
JPY
|
— |
308,188,000
JPY
|
— |
291,243,000
JPY
|
239,280,000
JPY
|
— |
291,243,000
JPY
|
— |
291,243,000
JPY
|
291,243,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
480,567,000
JPY
|
— | — | — |
480,567,000
JPY
|
480,567,000
JPY
|
— |
239,280,000
JPY
|
— |
239,280,000
JPY
|
239,280,000
JPY
|
— |
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,993,000
JPY
|
— | — | — | — |
2,525,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,993,000
JPY
|
— | — | — | — |
2,525,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
485,560,000
JPY
|
— | — | — | — |
241,806,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
485,560,000
JPY
|
— | — | — | — |
241,806,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |