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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
2,965,867,000
JPY
|
4,992,396,000
JPY
|
16,408,376,000
JPY
|
— |
21,676,665,000
JPY
|
— | — |
322,873,000
JPY
|
— |
24,366,641,000
JPY
|
16,160,861,000
JPY
|
24,689,514,000
JPY
|
-3,012,848,000
JPY
|
— |
23,544,862,000
JPY
|
3,934,861,000
JPY
|
3,706,366,000
JPY
|
15,903,633,000
JPY
|
— | — |
-2,526,358,000
JPY
|
— |
295,296,000
JPY
|
15,652,087,000
JPY
|
21,313,799,000
JPY
|
— |
23,840,158,000
JPY
|
| Cost of sales | — | — | — | — | — |
17,543,919,000
JPY
|
— | — | — | — | — |
14,028,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,637,654,000
JPY
|
17,536,782,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,132,746,000
JPY
|
— | — | — | — | — |
2,132,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,014,433,000
JPY
|
3,777,017,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
28,666,000
JPY
|
— | — | — | — | — |
25,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,925,000
JPY
|
43,008,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,361,536,000
JPY
|
— | — | — | — | — |
1,707,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,646,767,000
JPY
|
3,169,471,000
JPY
|
— | — |
| Operating profit (loss) | — |
-86,395,000
JPY
|
397,458,000
JPY
|
429,221,000
JPY
|
— |
771,210,000
JPY
|
— | — |
-13,828,000
JPY
|
— |
740,285,000
JPY
|
425,241,000
JPY
|
726,456,000
JPY
|
44,753,000
JPY
|
— |
571,703,000
JPY
|
193,887,000
JPY
|
8,632,000
JPY
|
369,184,000
JPY
|
— | — |
43,328,000
JPY
|
— |
-7,486,000
JPY
|
367,666,000
JPY
|
607,546,000
JPY
|
— |
564,217,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
265,172,000
JPY
|
— | — | — | — | — |
625,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
605,707,000
JPY
|
328,016,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,210,000
JPY
|
— | — | — | — | — |
1,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,042,000
JPY
|
2,375,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
63,998,000
JPY
|
— | — | — | — | — |
72,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,281,000
JPY
|
49,434,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
972,383,000
JPY
|
— | — | — | — | — |
977,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
920,091,000
JPY
|
886,128,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
6,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
30,659,000
JPY
|
— | — | — | — | — |
8,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,457,000
JPY
|
7,688,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
947,880,000
JPY
|
— | — | — | — | — |
969,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
912,634,000
JPY
|
879,075,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
344,454,000
JPY
|
— | — | — | — | — |
195,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,090,000
JPY
|
298,664,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-3,212,000
JPY
|
— | — | — | — | — |
4,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,291,000
JPY
|
-11,384,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
341,241,000
JPY
|
— | — | — | — | — |
199,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,799,000
JPY
|
287,279,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
769,924,000
JPY
|
606,638,000
JPY
|
— |
769,924,000
JPY
|
— |
769,924,000
JPY
|
— |
769,924,000
JPY
|
— | — | — | — | — | — | — |
687,834,000
JPY
|
687,834,000
JPY
|
— | — | — |
687,834,000
JPY
|
591,795,000
JPY
|
687,834,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-22,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,552,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
629,559,000
JPY
|
— | — | — | — |
629,559,000
JPY
|
629,559,000
JPY
|
— | — | — | — | — | — | — |
561,242,000
JPY
|
— | — | — | — | — | — | — |
561,242,000
JPY
|
— | — |
561,242,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-317,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,656,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
299,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,821,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-27,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,477,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
579,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,273,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
565,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
980,473,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
14,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,799,000
JPY
|
— | — |