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 | — |
939,801,000
JPY
|
— |
1,149,075,000
JPY
|
— | — |
249,503,000
JPY
|
— |
1,189,305,000
JPY
|
829,348,000
JPY
|
-40,229,000
JPY
|
— |
1,135,883,000
JPY
|
— | — |
-36,925,000
JPY
|
— |
833,206,000
JPY
|
207,116,000
JPY
|
928,767,000
JPY
|
1,098,958,000
JPY
|
— |
| Cost of sales | — | — | — |
698,327,000
JPY
|
— | — | — | — | — |
536,253,000
JPY
|
— | — | — | — | — | — | — |
584,982,000
JPY
|
— | — |
655,870,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
450,748,000
JPY
|
— | — | — | — | — |
293,094,000
JPY
|
— | — | — | — | — | — | — |
248,223,000
JPY
|
— | — |
443,087,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
109,740,000
JPY
|
— | — | — | — | — |
62,700,000
JPY
|
— | — | — | — | — | — | — |
63,200,000
JPY
|
— | — |
111,740,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
545,000
JPY
|
— | — | — | — | — | — | — |
3,663,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
415,626,000
JPY
|
— | — | — | — | — |
261,576,000
JPY
|
— | — | — | — | — | — | — |
311,216,000
JPY
|
— | — |
475,944,000
JPY
|
— |
| Operating profit (loss) | — |
148,236,000
JPY
|
— |
35,121,000
JPY
|
— | — |
10,203,000
JPY
|
— |
158,440,000
JPY
|
31,518,000
JPY
|
-123,318,000
JPY
|
— |
96,894,000
JPY
|
— | — |
-129,752,000
JPY
|
— |
-62,992,000
JPY
|
18,133,000
JPY
|
78,761,000
JPY
|
-32,857,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
591,000
JPY
|
— | — | — | — | — |
423,000
JPY
|
— | — | — | — | — | — | — |
84,000
JPY
|
— | — |
961,000
JPY
|
— |
| Dividend income | — | — | — |
40,000
JPY
|
— | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — |
28,000
JPY
|
— | — |
28,000
JPY
|
— |
| Non-operating income | — | — | — |
2,546,000
JPY
|
— | — | — | — | — |
1,660,000
JPY
|
— | — | — | — | — | — | — |
1,882,000
JPY
|
— | — |
2,886,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
133,000
JPY
|
— | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — |
212,000
JPY
|
— | — |
212,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,953,000
JPY
|
— |
| Non-operating expenses | — | — | — |
337,000
JPY
|
— | — | — | — | — |
337,000
JPY
|
— | — | — | — | — | — | — |
1,717,000
JPY
|
— | — |
8,671,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
37,330,000
JPY
|
— | — | — | — | — |
32,840,000
JPY
|
— | — | — | — | — | — | — |
-62,827,000
JPY
|
— | — |
-38,642,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
600,000
JPY
|
— | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — |
445,225,000
JPY
|
— | — |
421,417,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
1,485,000
JPY
|
— |
1,485,000
JPY
|
— | — |
JPY
|
— |
1,485,000
JPY
|
1,485,000
JPY
|
JPY
|
— |
39,003,000
JPY
|
— | — |
JPY
|
— |
38,877,000
JPY
|
JPY
|
39,003,000
JPY
|
39,003,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,485,000
JPY
|
— | — | — | — | — |
1,485,000
JPY
|
— | — | — | — | — | — | — |
38,877,000
JPY
|
— | — |
39,003,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
36,444,000
JPY
|
— | — | — | — | — |
31,954,000
JPY
|
— | — | — | — | — | — | — |
343,521,000
JPY
|
— | — |
343,771,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,804,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
109,753,000
JPY
|
— | — |
114,785,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-10,170,000
JPY
|
— | — | — | — | — |
-11,138,000
JPY
|
— | — | — | — | — | — | — |
4,886,000
JPY
|
— | — |
27,000
JPY
|
— |
| Income taxes | — | — | — |
-6,366,000
JPY
|
— | — | — | — | — |
-10,138,000
JPY
|
— | — | — | — | — | — | — |
114,639,000
JPY
|
— | — |
114,812,000
JPY
|
— |
| Profit (loss) | — | — |
42,093,000
JPY
|
42,811,000
JPY
|
— |
42,093,000
JPY
|
— |
42,093,000
JPY
|
— |
42,093,000
JPY
|
— | — | — |
228,881,000
JPY
|
228,881,000
JPY
|
— | — |
228,881,000
JPY
|
— | — |
228,958,000
JPY
|
228,881,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
42,811,000
JPY
|
— | — |
42,811,000
JPY
|
42,811,000
JPY
|
— | — | — | — | — | — |
228,958,000
JPY
|
— | — | — | — |
228,958,000
JPY
|
— | — | — |
228,958,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,708,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-1,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,708,000
JPY
|
— |
| Comprehensive income | — | — | — |
41,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,249,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
41,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,249,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |