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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
18,644,069,000
JPY
|
— | — | — |
3,639,184,000
JPY
|
15,004,884,000
JPY
|
18,644,069,000
JPY
|
157,002,000
JPY
|
JPY
|
— |
17,638,340,000
JPY
|
— | — |
JPY
|
— |
223,889,000
JPY
|
— |
17,638,340,000
JPY
|
3,267,250,000
JPY
|
14,371,090,000
JPY
|
— |
| Cost of sales | — | — | — |
11,796,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,345,058,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
6,848,048,000
JPY
|
— | — | — | — | — | — |
157,002,000
JPY
|
— | — | — | — | — | — | — |
223,889,000
JPY
|
— |
6,293,282,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
4,444,000
JPY
|
— | — | — | — | — | — | — |
1,947,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
67,428,000
JPY
|
— | — | — | — | — | — | — |
72,582,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
5,147,000
JPY
|
— | — | — | — | — | — | — |
7,604,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
5,385,000
JPY
|
— | — | — | — | — | — | — |
5,253,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
43,589,000
JPY
|
— | — | — |
17,292,000
JPY
|
26,297,000
JPY
|
43,589,000
JPY
|
— |
JPY
|
— |
46,233,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
46,233,000
JPY
|
JPY
|
46,233,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
6,511,614,000
JPY
|
— | — | — | — | — | — |
387,701,000
JPY
|
— | — | — | — | — | — | — |
296,655,000
JPY
|
— |
6,074,519,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
336,434,000
JPY
|
— | — | — |
-291,247,000
JPY
|
789,447,000
JPY
|
498,199,000
JPY
|
-230,698,000
JPY
|
-161,765,000
JPY
|
— |
281,442,000
JPY
|
— | — |
-62,679,000
JPY
|
— |
-72,765,000
JPY
|
— |
218,763,000
JPY
|
-354,413,000
JPY
|
635,856,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
148,354,000
JPY
|
— | — | — | — | — | — |
602,243,000
JPY
|
— | — | — | — | — | — | — |
187,484,000
JPY
|
— |
143,793,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
79,134,000
JPY
|
— | — | — | — | — | — |
73,276,000
JPY
|
— | — | — | — | — | — | — |
50,279,000
JPY
|
— |
55,271,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
96,653,000
JPY
|
— | — | — | — | — | — |
84,486,000
JPY
|
— | — | — | — | — | — | — |
54,324,000
JPY
|
— |
104,768,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
388,135,000
JPY
|
— | — | — | — | — | — |
287,058,000
JPY
|
— | — | — | — | — | — | — |
60,394,000
JPY
|
— |
257,788,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
21,301,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
233,000
JPY
|
— |
29,655,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
21,301,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
233,000
JPY
|
— |
29,655,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
60,567,000
JPY
|
— | — | — |
22,895,000
JPY
|
37,672,000
JPY
|
60,567,000
JPY
|
— | — | — |
196,744,000
JPY
|
— | — | — | — | — |
JPY
|
196,744,000
JPY
|
94,598,000
JPY
|
102,146,000
JPY
|
— |
| Extraordinary losses | — | — | — |
117,345,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,003,000
JPY
|
— |
228,667,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
292,091,000
JPY
|
— | — | — | — | — | — |
287,058,000
JPY
|
— | — | — | — | — | — | — |
59,624,000
JPY
|
— |
58,776,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
14,553,000
JPY
|
— | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — |
1,210,000
JPY
|
— |
5,446,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
1,681,000
JPY
|
— | — | — | — | — | — |
5,047,000
JPY
|
— | — | — | — | — | — | — |
-229,000
JPY
|
— |
-5,445,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
16,234,000
JPY
|
— | — | — | — | — | — |
6,257,000
JPY
|
— | — | — | — | — | — | — |
980,000
JPY
|
— |
1,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
280,800,000
JPY
|
275,856,000
JPY
|
— |
280,800,000
JPY
|
280,800,000
JPY
|
— | — | — |
280,800,000
JPY
|
— | — | — |
58,643,000
JPY
|
58,643,000
JPY
|
— | — |
58,643,000
JPY
|
— |
58,775,000
JPY
|
— | — |
58,643,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
275,856,000
JPY
|
— | — |
275,856,000
JPY
|
275,856,000
JPY
|
— | — | — | — | — | — | — |
58,775,000
JPY
|
— | — | — | — |
58,775,000
JPY
|
— | — |
58,775,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,666,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
2,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,666,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
278,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,442,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
278,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,442,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |