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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
39,841,896,000
JPY
|
— |
210,487,000
JPY
|
— |
448,665,000
JPY
|
— |
33,798,477,000
JPY
|
— |
7,633,867,000
JPY
|
42,091,498,000
JPY
|
28,753,755,000
JPY
|
-2,249,601,000
JPY
|
— |
41,006,434,000
JPY
|
— |
197,711,000
JPY
|
— |
-2,392,265,000
JPY
|
— |
32,431,242,000
JPY
|
28,471,134,000
JPY
|
7,960,583,000
JPY
|
416,896,000
JPY
|
38,614,168,000
JPY
|
— |
| Cost of sales | — |
36,476,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,674,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,470,073,000
JPY
|
— | — |
35,357,405,000
JPY
|
— |
| Gross profit (loss) | — |
3,365,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,079,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,001,061,000
JPY
|
— | — |
3,256,762,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — | — | — |
169,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,398,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
99,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,780,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
171,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,443,000
JPY
|
— | — | — | — |
| Depreciation | — |
91,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,926,000
JPY
|
— | — |
117,535,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,010,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,846,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,887,842,000
JPY
|
— | — |
2,979,680,000
JPY
|
— |
| Operating profit (loss) | — |
354,726,000
JPY
|
— |
127,961,000
JPY
|
— |
35,151,000
JPY
|
— |
199,086,000
JPY
|
— |
-7,169,000
JPY
|
355,029,000
JPY
|
232,613,000
JPY
|
-302,000
JPY
|
— |
276,425,000
JPY
|
— |
111,612,000
JPY
|
— |
657,000
JPY
|
— |
92,183,000
JPY
|
113,219,000
JPY
|
50,131,000
JPY
|
22,498,000
JPY
|
277,082,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
1,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,000
JPY
|
— |
| Dividend income | — |
346,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,427,000
JPY
|
— |
| Non-operating income | — |
364,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,430,000
JPY
|
— | — |
314,511,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
7,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,518,000
JPY
|
— | — |
5,763,000
JPY
|
— |
| Non-operating expenses | — |
7,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
662,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,081,000
JPY
|
— | — |
16,326,000
JPY
|
— |
| Ordinary profit (loss) | — |
710,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,567,000
JPY
|
— | — |
575,267,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
443,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000
JPY
|
— | — |
337,000
JPY
|
— |
| Extraordinary income | — |
6,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,570,000
JPY
|
— | — |
26,634,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
31,632,000
JPY
|
— | — | — | — |
31,632,000
JPY
|
— | — |
31,632,000
JPY
|
— |
| Extraordinary losses | — |
10,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,777,000
JPY
|
— | — |
81,914,000
JPY
|
— |
| Profit (loss) before income taxes | — |
707,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
652,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,360,000
JPY
|
— | — |
519,987,000
JPY
|
— |
| Income taxes - current | — |
179,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,884,000
JPY
|
— | — |
86,090,000
JPY
|
— |
| Income taxes - deferred | — |
-2,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,458,000
JPY
|
— | — |
-525,000
JPY
|
— |
| Income taxes | — |
176,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,343,000
JPY
|
— | — |
85,564,000
JPY
|
— |
| Profit (loss) | — |
530,284,000
JPY
|
507,841,000
JPY
|
— | — | — |
507,841,000
JPY
|
— |
507,841,000
JPY
|
— | — |
507,841,000
JPY
|
— | — | — |
304,016,000
JPY
|
— |
304,016,000
JPY
|
— | — | — |
304,016,000
JPY
|
— | — |
434,422,000
JPY
|
304,016,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
22,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,958,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
508,223,000
JPY
|
508,223,000
JPY
|
— | — |
508,223,000
JPY
|
— | — | — | — | — | — | — | — |
409,464,000
JPY
|
— | — | — | — | — |
409,464,000
JPY
|
— | — | — | — |
409,464,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,405,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,533,018,000
JPY
|
— |
| Other comprehensive income | — |
1,405,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,533,018,000
JPY
|
— |
| Comprehensive income | — |
1,935,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,967,441,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,913,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,942,482,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
22,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,958,000
JPY
|
— |