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 | — | — |
11,887,814,000
JPY
|
— | — | — |
10,735,800,000
JPY
|
— |
1,382,961,000
JPY
|
12,118,762,000
JPY
|
-230,947,000
JPY
|
— | — |
1,307,795,000
JPY
|
— |
-233,028,000
JPY
|
— | — |
11,829,982,000
JPY
|
— |
10,755,215,000
JPY
|
12,063,010,000
JPY
|
| Cost of sales | — | — |
4,017,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,865,713,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,870,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,964,268,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — |
680,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,830,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
6,508,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,530,733,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,361,781,000
JPY
|
— | — | — |
1,259,612,000
JPY
|
621,034,000
JPY
|
650,056,000
JPY
|
1,909,669,000
JPY
|
-547,887,000
JPY
|
— | — |
611,106,000
JPY
|
— |
-576,679,000
JPY
|
— |
597,888,000
JPY
|
1,433,535,000
JPY
|
— |
1,399,108,000
JPY
|
2,010,215,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,137,199,000
JPY
|
— | — | — | — |
1,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
796,704,000
JPY
|
— | — | — |
| Dividend income | — | — |
253,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,572,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,483,512,000
JPY
|
— | — | — | — |
1,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000
JPY
|
2,027,839,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
40,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,938,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
199,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,076,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,645,626,000
JPY
|
— | — | — | — |
622,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,012,000
JPY
|
3,425,298,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
107,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,035,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,974,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
1,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,640,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,679,458,000
JPY
|
— | — | — | — |
622,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,012,000
JPY
|
3,349,632,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,506,974,000
JPY
|
— | — | — | — |
41,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,114,000
JPY
|
870,085,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-210,219,000
JPY
|
— | — | — | — |
-573,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,172,000
JPY
|
152,023,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,296,754,000
JPY
|
— | — | — | — |
41,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,287,000
JPY
|
1,022,109,000
JPY
|
— | — | — |
| Profit (loss) | — |
580,869,000
JPY
|
2,382,704,000
JPY
|
— |
580,869,000
JPY
|
580,869,000
JPY
|
— |
580,869,000
JPY
|
— | — | — | — |
564,725,000
JPY
|
— |
564,725,000
JPY
|
— | — |
564,725,000
JPY
|
2,327,522,000
JPY
|
564,725,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,382,704,000
JPY
|
— |
2,382,704,000
JPY
|
2,382,704,000
JPY
|
— | — | — | — | — | — | — |
2,327,523,000
JPY
|
— | — | — | — |
2,327,523,000
JPY
|
— |
2,327,523,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-602,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,153,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,159,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
453,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,154,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-149,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,846,148,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,232,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,173,671,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,232,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,173,671,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |