Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
6,896,797,000
JPY
|
— | — |
2,370,421,000
JPY
|
— |
2,492,550,000
JPY
|
6,896,797,000
JPY
|
2,368,633,000
JPY
|
2,033,825,000
JPY
|
— |
1,663,374,000
JPY
|
4,621,680,000
JPY
|
— | — | — |
531,555,000
JPY
|
2,302,189,000
JPY
|
4,621,680,000
JPY
|
2,426,750,000
JPY
|
— |
| Cost of sales | — | — |
3,672,825,000
JPY
|
— | — | — | — | — | — |
1,132,573,000
JPY
|
— | — | — | — | — | — | — | — |
1,147,709,000
JPY
|
1,952,441,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,223,972,000
JPY
|
— | — | — | — | — | — |
1,236,060,000
JPY
|
— | — | — | — | — | — | — | — |
1,154,479,000
JPY
|
2,669,239,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
112,980,000
JPY
|
— | — | — | — | — | — | — | — |
96,490,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
5,544,000
JPY
|
— | — | — | — | — | — | — | — |
8,114,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
75,237,000
JPY
|
— | — |
39,177,000
JPY
|
— |
20,453,000
JPY
|
75,237,000
JPY
|
JPY
|
15,605,000
JPY
|
— |
5,140,000
JPY
|
33,086,000
JPY
|
— | — | — |
9,022,000
JPY
|
5,000,000
JPY
|
33,086,000
JPY
|
18,923,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,546,043,000
JPY
|
— | — | — | — | — | — |
799,210,000
JPY
|
— | — | — | — | — | — | — | — |
786,466,000
JPY
|
2,077,337,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
677,928,000
JPY
|
— | — |
120,431,000
JPY
|
— |
238,402,000
JPY
|
677,928,000
JPY
|
436,849,000
JPY
|
319,095,000
JPY
|
— |
304,431,000
JPY
|
591,902,000
JPY
|
— | — | — |
16,390,000
JPY
|
368,013,000
JPY
|
591,902,000
JPY
|
271,080,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
2,484,000
JPY
|
— | — | — | — | — | — |
2,700,000
JPY
|
— | — | — | — | — | — | — | — |
1,529,000
JPY
|
1,485,000
JPY
|
— | — |
| Dividend income | — | — |
3,507,000
JPY
|
— | — | — | — | — | — |
2,802,000
JPY
|
— | — | — | — | — | — | — | — |
2,129,000
JPY
|
2,129,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
3,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,160,000
JPY
|
— | — |
| Non-operating income | — | — |
16,877,000
JPY
|
— | — | — | — | — | — |
6,371,000
JPY
|
— | — | — | — | — | — | — | — |
8,812,000
JPY
|
72,267,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
11,139,000
JPY
|
— | — | — | — | — | — |
8,894,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
992,000
JPY
|
— | — |
| Non-operating expenses | — | — |
33,616,000
JPY
|
— | — | — | — | — | — |
30,203,000
JPY
|
— | — | — | — | — | — | — | — |
540,000
JPY
|
1,549,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
661,188,000
JPY
|
— | — | — | — | — | — |
413,017,000
JPY
|
— | — | — | — | — | — | — | — |
376,284,000
JPY
|
662,620,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — |
78,268,000
JPY
|
— | — | — | — | — | — |
118,094,000
JPY
|
— | — | — | — | — | — | — | — |
82,000
JPY
|
64,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
25,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
108,386,000
JPY
|
129,567,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
739,431,000
JPY
|
— | — | — | — | — | — |
531,111,000
JPY
|
— | — | — | — | — | — | — | — |
267,980,000
JPY
|
533,117,000
JPY
|
— | — |
| Income taxes - current | — | — |
261,826,000
JPY
|
— | — | — | — | — | — |
155,165,000
JPY
|
— | — | — | — | — | — | — | — |
109,490,000
JPY
|
163,396,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
4,052,000
JPY
|
— | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — | — | — |
3,567,000
JPY
|
21,261,000
JPY
|
— | — |
| Income taxes | — | — |
265,878,000
JPY
|
— | — | — | — | — | — |
155,248,000
JPY
|
— | — | — | — | — | — | — | — |
113,057,000
JPY
|
184,658,000
JPY
|
— | — |
| Profit (loss) | — |
375,862,000
JPY
|
473,552,000
JPY
|
— |
375,862,000
JPY
|
— |
375,862,000
JPY
|
— | — |
375,862,000
JPY
|
— | — | — | — |
154,923,000
JPY
|
154,923,000
JPY
|
— | — |
154,923,000
JPY
|
348,459,000
JPY
|
— |
154,923,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
49,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-719,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
423,814,000
JPY
|
— |
423,814,000
JPY
|
423,814,000
JPY
|
— | — | — | — | — | — | — |
349,179,000
JPY
|
— | — | — | — |
349,179,000
JPY
|
— | — |
349,179,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — |
215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — |
473,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,459,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
423,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,179,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
49,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-719,000
JPY
|
— | — |