Quarter Period 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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
2,040,958,000
JPY
|
7,186,160,000
JPY
|
93,399,000
JPY
|
6,543,380,000
JPY
|
1,009,870,000
JPY
|
— |
16,491,468,000
JPY
|
— | — |
16,873,769,000
JPY
|
8,690,815,000
JPY
|
-382,301,000
JPY
|
15,812,551,000
JPY
|
5,581,105,000
JPY
|
— |
7,215,707,000
JPY
|
— |
-421,564,000
JPY
|
79,283,000
JPY
|
2,015,205,000
JPY
|
8,840,943,000
JPY
|
921,249,000
JPY
|
— | — |
15,390,986,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
10,225,620,000
JPY
|
— | — | — |
2,798,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,990,911,000
JPY
|
— | — | — |
9,204,310,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,265,848,000
JPY
|
— | — | — |
5,892,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,850,032,000
JPY
|
— | — | — |
6,186,675,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,787,750,000
JPY
|
— | — | — |
5,440,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,390,331,000
JPY
|
— | — | — |
5,681,961,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
86,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,785,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
37,717,000
JPY
|
JPY
|
JPY
|
17,225,000
JPY
|
11,856,000
JPY
|
— |
66,799,000
JPY
|
— | — |
66,799,000
JPY
|
— | — |
49,871,000
JPY
|
17,225,000
JPY
|
— |
162,000
JPY
|
— | — |
JPY
|
20,627,000
JPY
|
— |
11,856,000
JPY
|
JPY
|
— |
49,871,000
JPY
|
— | — |
| Operating profit (loss) | — |
-21,681,000
JPY
|
1,372,979,000
JPY
|
50,757,000
JPY
|
74,554,000
JPY
|
25,918,000
JPY
|
— |
478,097,000
JPY
|
— | — |
1,502,528,000
JPY
|
451,571,000
JPY
|
-1,024,430,000
JPY
|
1,496,752,000
JPY
|
52,647,000
JPY
|
— |
1,281,230,000
JPY
|
— |
-992,037,000
JPY
|
52,503,000
JPY
|
90,200,000
JPY
|
459,700,000
JPY
|
20,170,000
JPY
|
— | — |
504,714,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,427,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
11,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,833,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
57,612,000
JPY
|
— | — | — |
64,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,361,000
JPY
|
— | — | — |
130,276,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,101,000
JPY
|
— | — | — |
13,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,900,000
JPY
|
— | — | — |
15,220,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
43,110,000
JPY
|
— | — | — |
42,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,242,000
JPY
|
— | — | — |
31,574,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
492,598,000
JPY
|
— | — | — |
474,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,820,000
JPY
|
— | — | — |
603,415,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,427,000
JPY
|
— | — | — |
5,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,636,000
JPY
|
— | — | — |
17,219,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,427,000
JPY
|
— | — | — |
5,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,636,000
JPY
|
— | — | — |
17,219,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
725,000
JPY
|
JPY
|
725,000
JPY
|
— |
725,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,021,000
JPY
|
— | — | — |
2,004,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
499,011,000
JPY
|
— | — | — |
480,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,434,000
JPY
|
— | — | — |
618,630,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
236,132,000
JPY
|
— | — | — |
181,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,924,000
JPY
|
— | — | — |
242,920,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-12,014,000
JPY
|
— | — | — |
-5,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,209,000
JPY
|
— | — | — |
-1,893,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
224,118,000
JPY
|
— | — | — |
175,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,715,000
JPY
|
— | — | — |
241,027,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
304,900,000
JPY
|
274,892,000
JPY
|
304,900,000
JPY
|
304,900,000
JPY
|
— |
304,900,000
JPY
|
— | — | — |
375,719,000
JPY
|
— |
375,719,000
JPY
|
— | — | — |
375,719,000
JPY
|
— | — |
JPY
|
377,603,000
JPY
|
JPY
|
375,719,000
JPY
|