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 | — | — |
3,093,870,000
JPY
|
— | — |
1,598,838,000
JPY
|
— |
1,520,001,000
JPY
|
3,118,840,000
JPY
|
2,440,792,000
JPY
|
-24,969,000
JPY
|
— |
2,548,431,000
JPY
|
— | — |
-52,375,000
JPY
|
— |
1,951,767,000
JPY
|
2,496,055,000
JPY
|
1,323,622,000
JPY
|
1,224,808,000
JPY
|
— |
| Cost of sales | — | — |
2,536,113,000
JPY
|
— | — | — | — | — | — |
1,996,763,000
JPY
|
— | — | — | — | — | — | — |
1,572,412,000
JPY
|
2,061,964,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
557,757,000
JPY
|
— | — | — | — | — | — |
444,029,000
JPY
|
— | — | — | — | — | — | — |
379,354,000
JPY
|
434,091,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
58,307,000
JPY
|
— | — | — | — | — | — |
32,368,000
JPY
|
— | — | — | — | — | — | — |
42,076,000
JPY
|
60,276,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
4,302,000
JPY
|
— | — | — | — | — | — | — |
3,890,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
479,966,000
JPY
|
— | — | — | — | — | — |
422,672,000
JPY
|
— | — | — | — | — | — | — |
480,706,000
JPY
|
531,682,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
77,790,000
JPY
|
— | — |
-31,996,000
JPY
|
— |
106,832,000
JPY
|
74,836,000
JPY
|
21,357,000
JPY
|
2,954,000
JPY
|
— |
-103,825,000
JPY
|
— | — |
6,234,000
JPY
|
— |
-101,351,000
JPY
|
-97,591,000
JPY
|
-26,203,000
JPY
|
-77,621,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
9,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,584,000
JPY
|
— | — | — |
| Dividend income | — | — |
3,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,615,000
JPY
|
— | — | — |
| Non-operating income | — | — |
28,926,000
JPY
|
— | — | — | — | — | — |
21,727,000
JPY
|
— | — | — | — | — | — | — |
124,906,000
JPY
|
25,143,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
21,589,000
JPY
|
— | — | — | — | — | — |
20,968,000
JPY
|
— | — | — | — | — | — | — |
15,586,000
JPY
|
14,134,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
22,115,000
JPY
|
— | — | — | — | — | — |
28,396,000
JPY
|
— | — | — | — | — | — | — |
15,674,000
JPY
|
14,360,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
84,601,000
JPY
|
— | — | — | — | — | — |
14,688,000
JPY
|
— | — | — | — | — | — | — |
7,880,000
JPY
|
-86,808,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
199,000
JPY
|
— | — | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — |
1,187,000
JPY
|
1,187,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
199,000
JPY
|
— | — | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — |
64,286,000
JPY
|
64,286,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
4,898,000
JPY
|
— | — | — | — | — | — |
4,898,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — |
4,911,000
JPY
|
— | — | — | — | — | — |
4,911,000
JPY
|
— | — | — | — | — | — | — |
110,000
JPY
|
110,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
79,890,000
JPY
|
— | — | — | — | — | — |
9,977,000
JPY
|
— | — | — | — | — | — | — |
72,056,000
JPY
|
-22,632,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
23,406,000
JPY
|
— | — | — | — | — | — |
8,409,000
JPY
|
— | — | — | — | — | — | — |
7,868,000
JPY
|
8,485,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,901,000
JPY
|
— | — | — |
| Income taxes | — | — |
22,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,386,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,568,000
JPY
|
57,305,000
JPY
|
— |
1,568,000
JPY
|
— |
1,568,000
JPY
|
— | — |
1,568,000
JPY
|
— | — | — |
64,187,000
JPY
|
64,187,000
JPY
|
— | — |
64,187,000
JPY
|
-33,018,000
JPY
|
— | — |
64,187,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
57,305,000
JPY
|
— |
57,305,000
JPY
|
57,305,000
JPY
|
— | — | — | — | — | — | — |
-33,018,000
JPY
|
— | — | — | — |
-33,018,000
JPY
|
— |
-33,018,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,699,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
43,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,332,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
51,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,366,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
108,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,385,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
108,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,385,000
JPY
|
— | — | — |