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 | — | — | — |
3,499,578,000
JPY
|
— | — |
1,053,173,000
JPY
|
1,423,818,000
JPY
|
— |
1,034,637,000
JPY
|
1,337,875,000
JPY
|
3,511,629,000
JPY
|
— | — | — | — |
1,408,508,000
JPY
|
1,071,286,000
JPY
|
— |
4,038,300,000
JPY
|
1,485,549,000
JPY
|
1,486,001,000
JPY
|
— |
4,042,837,000
JPY
|
| Cost of sales | — | — | — |
2,343,435,000
JPY
|
— | — | — | — | — | — |
814,741,000
JPY
|
— | — | — | — | — |
885,836,000
JPY
|
— | — |
2,863,370,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,156,143,000
JPY
|
— | — | — | — | — | — |
523,133,000
JPY
|
— | — | — | — | — |
522,672,000
JPY
|
— | — |
1,174,929,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
150,290,000
JPY
|
— | — | — | — | — | — |
62,610,000
JPY
|
— | — | — | — | — |
64,425,000
JPY
|
— | — |
141,513,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
4,394,000
JPY
|
— | — | — | — | — |
4,526,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
26,169,000
JPY
|
— | — |
11,538,000
JPY
|
JPY
|
— |
14,630,000
JPY
|
— |
26,169,000
JPY
|
— | — | — | — | — |
14,538,000
JPY
|
JPY
|
46,262,000
JPY
|
JPY
|
31,723,000
JPY
|
— |
46,262,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,039,263,000
JPY
|
— | — | — | — | — | — |
520,950,000
JPY
|
— | — | — | — | — |
562,612,000
JPY
|
— | — |
1,151,306,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
116,880,000
JPY
|
— | — |
-8,586,000
JPY
|
318,263,000
JPY
|
— |
99,350,000
JPY
|
2,183,000
JPY
|
409,027,000
JPY
|
— | — | — | — |
-39,940,000
JPY
|
51,998,000
JPY
|
— |
23,623,000
JPY
|
323,554,000
JPY
|
-55,545,000
JPY
|
— |
320,007,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
1,853,000
JPY
|
— | — | — | — | — | — |
1,080,000
JPY
|
— | — | — | — | — |
1,643,000
JPY
|
— | — |
2,996,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,078,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
49,244,000
JPY
|
— | — | — | — | — | — |
19,386,000
JPY
|
— | — | — | — | — |
25,342,000
JPY
|
— | — |
6,243,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,328,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
5,020,000
JPY
|
— | — | — | — | — | — |
571,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
2,410,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
161,104,000
JPY
|
— | — | — | — | — | — |
20,997,000
JPY
|
— | — | — | — | — |
-14,598,000
JPY
|
— | — |
27,457,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
567,000
JPY
|
— | — | — | — | — | — |
29,918,000
JPY
|
— | — | — | — | — |
9,652,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
172,539,000
JPY
|
JPY
|
JPY
|
855,627,000
JPY
|
62,129,000
JPY
|
793,498,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
9,018,000
JPY
|
— | — | — | — | — |
956,249,000
JPY
|
— | — |
866,880,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
156,672,000
JPY
|
— | — | — | — | — | — |
41,898,000
JPY
|
— | — | — | — | — |
-961,195,000
JPY
|
— | — |
-839,423,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
58,206,000
JPY
|
— | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — |
530,000
JPY
|
— | — |
25,647,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
40,542,000
JPY
|
— | — | — | — | — | — |
35,126,000
JPY
|
— | — | — | — | — |
-15,324,000
JPY
|
— | — |
-129,861,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
98,748,000
JPY
|
— | — | — | — | — | — |
35,656,000
JPY
|
— | — | — | — | — |
-14,794,000
JPY
|
— | — |
-104,214,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
6,241,000
JPY
|
57,923,000
JPY
|
— |
6,241,000
JPY
|
— | — |
6,241,000
JPY
|
— |
6,241,000
JPY
|
— | — |
-946,401,000
JPY
|
-946,401,000
JPY
|
— |
-946,401,000
JPY
|
— | — |
-735,209,000
JPY
|
— | — |
-946,401,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
57,923,000
JPY
|
— | — |
57,923,000
JPY
|
57,923,000
JPY
|
— | — | — | — | — | — | — |
-736,292,000
JPY
|
— | — |
-736,292,000
JPY
|
— | — | — |
-736,292,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,998,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-2,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,998,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
55,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-732,210,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
55,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-733,434,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,000
JPY
|
— | — | — | — |