Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
13,170,619,000
JPY
|
7,103,903,000
JPY
|
2,545,489,000
JPY
|
20,776,900,000
JPY
|
— | — | — | — |
22,820,012,000
JPY
|
20,166,948,000
JPY
|
-2,043,112,000
JPY
|
— |
21,475,413,000
JPY
|
6,337,058,000
JPY
|
2,356,424,000
JPY
|
— | — |
-1,982,338,000
JPY
|
— |
19,028,736,000
JPY
|
12,781,929,000
JPY
|
19,493,075,000
JPY
|
— |
| Cost of sales | — | — | — | — |
11,685,318,000
JPY
|
— | — | — | — | — |
11,854,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,927,186,000
JPY
|
— |
11,640,305,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,091,582,000
JPY
|
— | — | — | — | — |
8,312,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,101,549,000
JPY
|
— |
7,852,770,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
43,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,203,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,415,229,000
JPY
|
— | — | — | — | — |
4,111,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,699,942,000
JPY
|
— |
3,967,367,000
JPY
|
— |
| Operating profit (loss) | — |
3,635,900,000
JPY
|
2,636,579,000
JPY
|
499,670,000
JPY
|
4,676,353,000
JPY
|
— | — | — | — |
6,772,150,000
JPY
|
4,201,642,000
JPY
|
-2,095,797,000
JPY
|
— |
5,768,195,000
JPY
|
2,024,947,000
JPY
|
498,294,000
JPY
|
— | — |
-1,882,791,000
JPY
|
— |
3,401,606,000
JPY
|
3,244,952,000
JPY
|
3,885,403,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Dividend income | — | — | — | — |
22,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,588,000
JPY
|
— |
| Non-operating income | — | — | — | — |
26,837,000
JPY
|
— | — | — | — | — |
37,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,643,000
JPY
|
— |
16,144,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,195,000
JPY
|
— | — | — | — | — |
30,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,261,000
JPY
|
— |
2,454,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
23,275,000
JPY
|
— | — | — | — | — |
76,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,794,000
JPY
|
— |
24,142,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,679,914,000
JPY
|
— | — | — | — | — |
4,163,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,363,456,000
JPY
|
— |
3,877,404,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,679,914,000
JPY
|
— | — | — | — | — |
4,163,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,363,456,000
JPY
|
— |
3,877,404,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,530,154,000
JPY
|
— | — | — | — | — |
1,336,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,139,708,000
JPY
|
— |
1,313,867,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-181,031,000
JPY
|
— | — | — | — | — |
-258,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
-67,650,000
JPY
|
— |
-62,259,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,349,123,000
JPY
|
— | — | — | — | — |
1,077,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,072,058,000
JPY
|
— |
1,251,608,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,330,791,000
JPY
|
3,085,642,000
JPY
|
— |
3,085,642,000
JPY
|
3,085,642,000
JPY
|
— |
3,085,642,000
JPY
|
— | — | — | — | — |
2,291,398,000
JPY
|
2,291,398,000
JPY
|
— | — |
2,291,398,000
JPY
|
— |
2,625,796,000
JPY
|
2,291,398,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,330,791,000
JPY
|
— | — | — |
3,330,791,000
JPY
|
— |
3,330,791,000
JPY
|
— | — | — | — | — |
2,625,796,000
JPY
|
— | — | — | — | — | — |
2,625,796,000
JPY
|
— | — |
2,625,796,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
175,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,664,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-16,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,432,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
159,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,232,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,490,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,644,028,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,490,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,644,028,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |