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 |
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 | — | — |
2,110,595,000
JPY
|
— |
2,121,744,000
JPY
|
— | — | — |
113,976,000
JPY
|
2,110,595,000
JPY
|
-102,827,000
JPY
|
— |
156,705,000
JPY
|
2,052,428,000
JPY
|
— | — |
-53,021,000
JPY
|
— |
2,052,428,000
JPY
|
— |
2,156,112,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,532,800,000
JPY
|
— | — | — | — |
1,683,389,000
JPY
|
— | — | — | — | — | — | — | — |
1,561,355,000
JPY
|
— |
1,505,159,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
588,943,000
JPY
|
— | — | — | — |
427,206,000
JPY
|
— | — | — | — | — | — | — | — |
491,073,000
JPY
|
— |
650,952,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
63,710,000
JPY
|
— | — | — | — |
59,910,000
JPY
|
— | — | — | — | — | — | — | — |
60,480,000
JPY
|
— |
64,740,000
JPY
|
— |
| Salaries | — | — | — | — |
121,573,000
JPY
|
— | — | — | — |
89,774,000
JPY
|
— | — | — | — | — | — | — | — |
91,937,000
JPY
|
— |
119,686,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
12,463,000
JPY
|
— | — | — | — | — | — | — | — |
11,551,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
15,672,000
JPY
|
— | — | — |
15,672,000
JPY
|
— |
JPY
|
— |
15,672,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
15,672,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
542,131,000
JPY
|
— | — | — | — |
426,039,000
JPY
|
— | — | — | — | — | — | — | — |
384,462,000
JPY
|
— |
478,678,000
JPY
|
— |
| Operating profit (loss) | — | — |
76,377,000
JPY
|
— |
46,811,000
JPY
|
— | — | — |
13,583,000
JPY
|
1,167,000
JPY
|
-43,149,000
JPY
|
— |
-6,468,000
JPY
|
194,441,000
JPY
|
— | — |
-15,698,000
JPY
|
— |
106,610,000
JPY
|
— |
172,274,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
3,714,000
JPY
|
— | — | — | — |
3,192,000
JPY
|
— | — | — | — | — | — | — | — |
2,273,000
JPY
|
— |
2,987,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
69,766,000
JPY
|
— | — | — | — | — | — | — | — |
68,966,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
18,212,000
JPY
|
— | — | — | — |
79,679,000
JPY
|
— | — | — | — | — | — | — | — |
84,230,000
JPY
|
— |
30,720,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,249,000
JPY
|
— | — | — | — |
2,639,000
JPY
|
— | — | — | — | — | — | — | — |
2,557,000
JPY
|
— |
1,636,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,305,000
JPY
|
— | — | — | — |
3,636,000
JPY
|
— | — | — | — | — | — | — | — |
17,629,000
JPY
|
— |
19,275,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
61,719,000
JPY
|
— | — | — | — |
77,210,000
JPY
|
— | — | — | — | — | — | — | — |
173,211,000
JPY
|
— |
183,718,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on bargain purchase | — | — |
10,511,000
JPY
|
— |
10,511,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
10,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
72,230,000
JPY
|
— | — | — | — |
77,210,000
JPY
|
— | — | — | — | — | — | — | — |
173,211,000
JPY
|
— |
183,718,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
35,277,000
JPY
|
— | — | — | — |
18,150,000
JPY
|
— | — | — | — | — | — | — | — |
22,452,000
JPY
|
— |
32,860,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-6,262,000
JPY
|
— | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — |
17,244,000
JPY
|
— |
23,462,000
JPY
|
— |
| Income taxes | — | — | — | — |
29,015,000
JPY
|
— | — | — | — |
18,296,000
JPY
|
— | — | — | — | — | — | — | — |
39,697,000
JPY
|
— |
56,322,000
JPY
|
— |
| Profit (loss) | — | — | — |
58,914,000
JPY
|
43,215,000
JPY
|
— |
58,914,000
JPY
|
58,914,000
JPY
|
— |
58,914,000
JPY
|
— | — | — | — |
133,514,000
JPY
|
133,514,000
JPY
|
— | — |
133,514,000
JPY
|
— |
127,395,000
JPY
|
133,514,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
43,215,000
JPY
|
— | — | — |
43,215,000
JPY
|
43,215,000
JPY
|
— | — | — | — | — |
127,395,000
JPY
|
— | — | — | — | — |
127,395,000
JPY
|
— | — |
127,395,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-5,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,602,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-5,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,602,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
37,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,998,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
37,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,998,000
JPY
|
— |