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 | — | — |
9,754,113,000
JPY
|
— |
11,640,954,000
JPY
|
— | — | — | — |
9,336,856,000
JPY
|
— | — |
6,541,466,000
JPY
|
— |
| Cost of sales | — | — |
8,026,797,000
JPY
|
— |
9,264,363,000
JPY
|
— | — | — | — |
6,741,276,000
JPY
|
— | — |
4,678,005,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,727,315,000
JPY
|
— |
2,376,591,000
JPY
|
— | — | — | — |
2,595,579,000
JPY
|
— | — |
1,863,460,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,548,274,000
JPY
|
— |
2,137,434,000
JPY
|
— | — | — | — |
2,493,367,000
JPY
|
— | — |
1,420,255,000
JPY
|
— |
| Operating profit (loss) | — | — |
179,041,000
JPY
|
— |
239,156,000
JPY
|
— | — | — | — |
102,212,000
JPY
|
— | — |
443,205,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,452,000
JPY
|
— |
1,172,000
JPY
|
— | — | — | — |
83,000
JPY
|
— | — |
575,000
JPY
|
— |
| Dividend income | — | — |
82,000
JPY
|
— |
82,000
JPY
|
— | — | — | — |
64,000
JPY
|
— | — |
64,000
JPY
|
— |
| Non-operating income | — | — |
2,653,000
JPY
|
— |
10,425,000
JPY
|
— | — | — | — |
15,071,000
JPY
|
— | — |
4,905,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,178,000
JPY
|
— |
16,456,000
JPY
|
— | — | — | — |
18,135,000
JPY
|
— | — |
5,786,000
JPY
|
— |
| Non-operating expenses | — | — |
95,699,000
JPY
|
— |
84,282,000
JPY
|
— | — | — | — |
21,293,000
JPY
|
— | — |
67,622,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
85,995,000
JPY
|
— |
165,299,000
JPY
|
— | — | — | — |
95,990,000
JPY
|
— | — |
380,487,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
260,000
JPY
|
— |
157,499,000
JPY
|
— | — | — | — |
JPY
|
— | — |
4,106,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
1,124,873,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,136,849,000
JPY
|
— | — |
1,527,278,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
86,255,000
JPY
|
— |
322,798,000
JPY
|
— | — | — | — |
-1,040,858,000
JPY
|
— | — |
-1,142,684,000
JPY
|
— |
| Income taxes - current | — | — |
5,789,000
JPY
|
— |
29,191,000
JPY
|
— | — | — | — |
63,925,000
JPY
|
— | — |
60,135,000
JPY
|
— |
| Income taxes - deferred | — | — |
-9,727,000
JPY
|
— |
-162,000
JPY
|
— | — | — | — |
-74,961,000
JPY
|
— | — |
1,553,000
JPY
|
— |
| Income taxes | — | — |
-3,938,000
JPY
|
— |
29,028,000
JPY
|
— | — | — | — |
-11,036,000
JPY
|
— | — |
61,688,000
JPY
|
— |
| Profit (loss) | — |
90,194,000
JPY
|
90,194,000
JPY
|
90,194,000
JPY
|
293,770,000
JPY
|
— |
90,194,000
JPY
|
— |
-1,204,372,000
JPY
|
-1,029,821,000
JPY
|
— |
-1,204,372,000
JPY
|
-1,204,372,000
JPY
|
-1,204,372,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,024,000
JPY
|
— | — | — | — |
-1,229,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
291,745,000
JPY
|
— | — | — |
291,745,000
JPY
|
291,745,000
JPY
|
— |
-1,028,592,000
JPY
|
— |
-1,028,592,000
JPY
|
-1,028,592,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,843,000
JPY
|
— | — | — | — |
396,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,939,000
JPY
|
— | — | — | — |
-12,986,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,095,000
JPY
|
— | — | — | — |
-12,590,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
291,674,000
JPY
|
— | — | — | — |
-1,042,412,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
292,425,000
JPY
|
— | — | — | — |
-1,042,684,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-751,000
JPY
|
— | — | — | — |
272,000
JPY
|
— | — | — | — |