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 |
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 | — |
804,366,000
JPY
|
1,809,588,000
JPY
|
4,770,191,000
JPY
|
4,770,157,000
JPY
|
— | — | — |
4,770,191,000
JPY
|
2,156,235,000
JPY
|
— |
JPY
|
— | — | — |
4,656,144,000
JPY
|
| Cost of sales | — | — | — | — |
1,360,637,000
JPY
|
— | — | — |
1,269,423,000
JPY
|
— | — | — | — | — | — |
1,360,291,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,409,520,000
JPY
|
— | — | — |
3,500,767,000
JPY
|
— | — | — | — | — | — |
3,295,853,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
53,790,000
JPY
|
— | — | — |
57,030,000
JPY
|
— | — | — | — | — | — |
50,165,000
JPY
|
| Depreciation | — | — | — | — |
40,742,000
JPY
|
— | — | — |
48,375,000
JPY
|
— | — | — | — | — | — |
44,313,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,230,847,000
JPY
|
— | — | — |
3,301,090,000
JPY
|
— | — | — | — | — | — |
3,226,335,000
JPY
|
| Operating profit (loss) | — |
39,502,000
JPY
|
229,235,000
JPY
|
515,771,000
JPY
|
178,673,000
JPY
|
— | — | — |
199,677,000
JPY
|
247,033,000
JPY
|
— |
-316,093,000
JPY
|
— | — | — |
69,517,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,120,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
4,541,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
15,804,000
JPY
|
— | — | — |
11,214,000
JPY
|
— | — | — | — | — | — |
27,264,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
15,191,000
JPY
|
— | — | — |
17,142,000
JPY
|
— | — | — | — | — | — |
15,041,000
JPY
|
| Non-operating expenses | — | — | — | — |
28,268,000
JPY
|
— | — | — |
30,390,000
JPY
|
— | — | — | — | — | — |
15,811,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
166,209,000
JPY
|
— | — | — |
180,500,000
JPY
|
— | — | — | — | — | — |
80,970,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,146,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
13,657,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
22,869,000
JPY
|
— | — | — | — | — | — |
9,146,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
13,718,000
JPY
|
JPY
|
19,396,000
JPY
|
19,396,000
JPY
|
— | — | — |
19,396,000
JPY
|
5,678,000
JPY
|
— |
JPY
|
— | — | — |
27,510,000
JPY
|
| Extraordinary losses | — | — | — | — |
57,283,000
JPY
|
— | — | — |
57,283,000
JPY
|
— | — | — | — | — | — |
42,835,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
108,926,000
JPY
|
— | — | — |
146,087,000
JPY
|
— | — | — | — | — | — |
47,281,000
JPY
|
| Income taxes - current | — | — | — | — |
8,071,000
JPY
|
— | — | — |
10,203,000
JPY
|
— | — | — | — | — | — |
8,619,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-45,250,000
JPY
|
— | — | — |
-43,209,000
JPY
|
— | — | — | — | — | — |
-51,065,000
JPY
|
| Income taxes | — | — | — | — |
-37,179,000
JPY
|
— | — | — |
-33,005,000
JPY
|
— | — | — | — | — | — |
-42,446,000
JPY
|
| Profit (loss) | — | — | — | — |
146,106,000
JPY
|
146,106,000
JPY
|
146,106,000
JPY
|
146,106,000
JPY
|
179,093,000
JPY
|
— | — | — |
89,727,000
JPY
|
89,727,000
JPY
|
89,727,000
JPY
|
89,727,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,780,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
175,313,000
JPY
|
— | — | — | — | — | — | — |
175,313,000
JPY
|
— |
175,313,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,378,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,378,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
183,471,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
179,691,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,780,000
JPY
|
— | — | — | — | — | — | — |