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 | — | — |
5,268,226,000
JPY
|
— |
5,586,340,000
JPY
|
— | — | — | — |
5,837,501,000
JPY
|
— | — |
5,250,841,000
JPY
|
— |
| Cost of sales | — | — |
3,871,623,000
JPY
|
— |
4,194,197,000
JPY
|
— | — | — | — |
4,516,903,000
JPY
|
— | — |
3,938,375,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,396,602,000
JPY
|
— |
1,392,142,000
JPY
|
— | — | — | — |
1,320,597,000
JPY
|
— | — |
1,312,465,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
129,200,000
JPY
|
— |
138,200,000
JPY
|
— | — | — | — |
155,536,000
JPY
|
— | — |
131,700,000
JPY
|
— |
| Salaries | — | — |
348,815,000
JPY
|
— |
367,038,000
JPY
|
— | — | — | — |
388,438,000
JPY
|
— | — |
355,050,000
JPY
|
— |
| Depreciation | — | — |
14,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,858,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
979,814,000
JPY
|
— |
1,032,479,000
JPY
|
— | — | — | — |
1,018,948,000
JPY
|
— | — |
938,216,000
JPY
|
— |
| Operating profit (loss) | — | — |
416,788,000
JPY
|
— |
359,662,000
JPY
|
— | — | — | — |
301,648,000
JPY
|
— | — |
374,248,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
907,000
JPY
|
— |
1,031,000
JPY
|
— | — | — | — |
34,000
JPY
|
— | — |
32,000
JPY
|
— |
| Dividend income | — | — |
6,267,000
JPY
|
— |
6,268,000
JPY
|
— | — | — | — |
5,365,000
JPY
|
— | — |
5,364,000
JPY
|
— |
| Non-operating income | — | — |
19,579,000
JPY
|
— |
26,485,000
JPY
|
— | — | — | — |
9,011,000
JPY
|
— | — |
8,913,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,326,000
JPY
|
— |
2,466,000
JPY
|
— | — | — | — |
1,083,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | — | — |
1,872,000
JPY
|
— |
3,194,000
JPY
|
— | — | — | — |
14,582,000
JPY
|
— | — |
13,400,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
434,495,000
JPY
|
— |
382,954,000
JPY
|
— | — | — | — |
296,077,000
JPY
|
— | — |
369,762,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
65,671,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
360,000
JPY
|
— | — |
360,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
15,180,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
75,989,000
JPY
|
— |
62,275,000
JPY
|
— | — | — | — |
20,022,000
JPY
|
— | — |
133,716,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
358,505,000
JPY
|
— |
386,349,000
JPY
|
— | — | — | — |
276,055,000
JPY
|
— | — |
236,046,000
JPY
|
— |
| Income taxes - current | — | — |
77,678,000
JPY
|
— |
87,267,000
JPY
|
— | — | — | — |
91,088,000
JPY
|
— | — |
79,043,000
JPY
|
— |
| Income taxes - deferred | — | — |
-175,011,000
JPY
|
— |
-173,957,000
JPY
|
— | — | — | — |
26,566,000
JPY
|
— | — |
23,102,000
JPY
|
— |
| Income taxes | — | — |
-97,332,000
JPY
|
— |
-86,690,000
JPY
|
— | — | — | — |
117,655,000
JPY
|
— | — |
102,145,000
JPY
|
— |
| Profit (loss) | — |
455,838,000
JPY
|
455,838,000
JPY
|
455,838,000
JPY
|
473,040,000
JPY
|
— |
455,838,000
JPY
|
— |
133,900,000
JPY
|
158,400,000
JPY
|
— |
133,900,000
JPY
|
133,900,000
JPY
|
133,900,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
473,040,000
JPY
|
— | — | — |
473,040,000
JPY
|
473,040,000
JPY
|
— |
158,400,000
JPY
|
— |
158,400,000
JPY
|
158,400,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,478,000
JPY
|
— | — | — | — |
53,946,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-8,478,000
JPY
|
— | — | — | — |
53,946,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
464,561,000
JPY
|
— | — | — | — |
212,346,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
464,561,000
JPY
|
— | — | — | — |
212,346,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |