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 |
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 | — | — |
2,414,586,000
JPY
|
564,041,000
JPY
|
— |
2,978,627,000
JPY
|
— | — | — |
2,978,627,000
JPY
|
960,132,000
JPY
|
JPY
|
— |
2,079,659,000
JPY
|
2,426,817,000
JPY
|
347,157,000
JPY
|
— | — |
JPY
|
— |
941,480,000
JPY
|
— |
2,426,817,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,329,541,000
JPY
|
— | — | — | — |
525,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
573,339,000
JPY
|
— |
1,305,845,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,649,085,000
JPY
|
— | — | — | — |
434,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,141,000
JPY
|
— |
1,120,972,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
59,250,000
JPY
|
— | — | — | — |
59,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,345,000
JPY
|
— |
54,345,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
52,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,388,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
15,738,000
JPY
|
— | — | — | — |
2,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,183,000
JPY
|
— |
13,537,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
2,713,000
JPY
|
— |
2,713,000
JPY
|
— | — | — |
2,713,000
JPY
|
— |
JPY
|
— |
JPY
|
2,713,000
JPY
|
2,713,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
2,713,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,779,495,000
JPY
|
— | — | — | — |
835,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
755,535,000
JPY
|
— |
1,530,265,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
-130,409,000
JPY
|
— | — | — | — |
-400,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
-387,393,000
JPY
|
— |
-409,293,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
67,444,000
JPY
|
— | — | — | — |
16,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,161,000
JPY
|
— |
51,192,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
202,079,000
JPY
|
— | — | — | — |
142,246,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,478,000
JPY
|
— |
458,536,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
20,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,848,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
26,616,000
JPY
|
— | — | — | — |
26,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,042,000
JPY
|
— |
9,050,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
621,242,000
JPY
|
158,708,000
JPY
|
— |
45,053,000
JPY
|
— | — | — |
779,951,000
JPY
|
-284,866,000
JPY
|
-734,898,000
JPY
|
— |
445,738,000
JPY
|
666,330,000
JPY
|
220,592,000
JPY
|
— | — |
-626,138,000
JPY
|
— |
-61,957,000
JPY
|
— |
40,191,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
50,676,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
50,676,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
19,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,354,000
JPY
|
— |
69,062,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
45,053,000
JPY
|
— | — | — | — |
-303,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
-203,311,000
JPY
|
— |
-28,870,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
-1,641,000
JPY
|
— | — | — | — |
1,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,066,000
JPY
|
— |
2,700,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-56,550,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-155,000
JPY
|
— |
-155,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-58,192,000
JPY
|
— | — | — | — |
1,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,910,000
JPY
|
— |
2,544,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-305,649,000
JPY
|
103,245,000
JPY
|
— |
-305,649,000
JPY
|
-305,649,000
JPY
|
— |
-305,649,000
JPY
|
— | — | — | — | — |
-205,222,000
JPY
|
-205,222,000
JPY
|
— | — |
-205,222,000
JPY
|
— |
-31,415,000
JPY
|
-205,222,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
103,245,000
JPY
|
— | — | — | — |
103,245,000
JPY
|
103,245,000
JPY
|
— | — | — | — | — |
-31,415,000
JPY
|
— | — | — | — | — | — |
-31,415,000
JPY
|
— | — |
-31,415,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-119,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,742,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-10,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,178,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-29,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,589,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-159,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,510,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-56,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,095,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-56,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,095,000
JPY
|
— |