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 |
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 |
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 | — | — | — |
7,957,457,000
JPY
|
— | — |
6,730,983,000
JPY
|
— |
1,700,276,000
JPY
|
7,727,239,000
JPY
|
8,431,259,000
JPY
|
— | — | — | — |
7,381,201,000
JPY
|
6,193,677,000
JPY
|
— |
7,392,457,000
JPY
|
1,661,099,000
JPY
|
— |
7,854,776,000
JPY
|
| Cost of sales | — | — | — |
6,049,367,000
JPY
|
— | — | — | — | — |
5,991,114,000
JPY
|
— | — | — | — | — |
5,653,935,000
JPY
|
— | — |
5,650,001,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,908,089,000
JPY
|
— | — | — | — | — |
1,736,125,000
JPY
|
— | — | — | — | — |
1,727,265,000
JPY
|
— | — |
1,742,456,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
77,545,000
JPY
|
— | — | — | — | — |
47,173,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
3,648,000
JPY
|
— | — |
3,648,000
JPY
|
— |
JPY
|
— |
3,648,000
JPY
|
— | — | — | — | — |
3,648,000
JPY
|
JPY
|
3,648,000
JPY
|
JPY
|
— |
3,648,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,911,287,000
JPY
|
— | — | — | — | — |
1,691,539,000
JPY
|
— | — | — | — | — |
1,604,262,000
JPY
|
— | — |
1,730,701,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-3,198,000
JPY
|
— | — |
412,092,000
JPY
|
— |
29,854,000
JPY
|
44,585,000
JPY
|
441,947,000
JPY
|
— | — | — | — |
123,003,000
JPY
|
378,982,000
JPY
|
— |
11,754,000
JPY
|
73,394,000
JPY
|
— |
452,376,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,140,000
JPY
|
— | — | — | — | — |
5,290,000
JPY
|
— | — | — | — | — |
3,379,000
JPY
|
— | — |
296,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,998,000
JPY
|
— | — | — | — | — |
16,992,000
JPY
|
— | — | — | — | — |
6,338,000
JPY
|
— | — |
1,544,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
85,483,000
JPY
|
— | — | — | — | — |
32,316,000
JPY
|
— | — | — | — | — |
20,834,000
JPY
|
— | — |
159,256,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
29,019,000
JPY
|
— | — | — | — | — |
21,580,000
JPY
|
— | — | — | — | — |
13,546,000
JPY
|
— | — |
15,318,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
30,701,000
JPY
|
— | — | — | — | — |
22,672,000
JPY
|
— | — | — | — | — |
14,197,000
JPY
|
— | — |
17,436,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
51,583,000
JPY
|
— | — | — | — | — |
54,230,000
JPY
|
— | — | — | — | — |
129,639,000
JPY
|
— | — |
153,574,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
292,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — |
3,291,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
8,587,000
JPY
|
— | — | — | — | — |
8,295,000
JPY
|
— | — | — | — | — |
18,755,000
JPY
|
— | — |
22,134,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
6,537,000
JPY
|
— | — | — | — | — |
422,000
JPY
|
— | — | — | — | — |
266,000
JPY
|
— | — |
616,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
548,000
JPY
|
— | — |
548,000
JPY
|
— |
JPY
|
186,000
JPY
|
548,000
JPY
|
— | — | — | — |
186,000
JPY
|
2,704,000
JPY
|
JPY
|
2,704,000
JPY
|
JPY
|
— |
2,704,000
JPY
|
| Extraordinary losses | — | — | — |
13,046,000
JPY
|
— | — | — | — | — |
18,133,000
JPY
|
— | — | — | — | — |
30,385,000
JPY
|
— | — |
26,059,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
47,125,000
JPY
|
— | — | — | — | — |
44,391,000
JPY
|
— | — | — | — | — |
118,008,000
JPY
|
— | — |
149,650,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
28,638,000
JPY
|
— | — | — | — | — |
11,909,000
JPY
|
— | — | — | — | — |
34,396,000
JPY
|
— | — |
58,005,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-10,441,000
JPY
|
— | — | — | — | — |
-5,347,000
JPY
|
— | — | — | — | — |
-6,148,000
JPY
|
— | — |
-7,857,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
18,196,000
JPY
|
— | — | — | — | — |
6,562,000
JPY
|
— | — | — | — | — |
28,248,000
JPY
|
— | — |
50,148,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
37,829,000
JPY
|
28,928,000
JPY
|
— |
37,829,000
JPY
|
— |
37,829,000
JPY
|
— |
37,829,000
JPY
|
— | — |
89,760,000
JPY
|
89,760,000
JPY
|
— |
89,760,000
JPY
|
— | — |
99,502,000
JPY
|
— |
89,760,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
28,185,000
JPY
|
— | — |
28,185,000
JPY
|
28,185,000
JPY
|
— | — | — | — | — | — |
98,290,000
JPY
|
— | — |
98,290,000
JPY
|
— | — | — |
98,290,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,375,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
13,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,447,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
12,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,822,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
41,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,679,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
40,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,467,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — |