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 | — |
11,209,233,000
JPY
|
— |
15,707,623,000
JPY
|
— | — | — |
1,904,007,000
JPY
|
14,641,824,000
JPY
|
2,804,508,000
JPY
|
15,917,749,000
JPY
|
-210,125,000
JPY
|
— |
1,740,139,000
JPY
|
— | — |
-194,858,000
JPY
|
— |
14,497,668,000
JPY
|
15,675,248,000
JPY
|
11,426,178,000
JPY
|
2,703,789,000
JPY
|
— |
15,870,106,000
JPY
|
| Cost of sales | — | — | — |
11,245,899,000
JPY
|
— | — | — | — |
10,664,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,606,391,000
JPY
|
11,216,338,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,461,724,000
JPY
|
— | — | — | — |
3,977,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,891,277,000
JPY
|
4,458,910,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — |
74,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,746,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
208,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,910,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — |
63,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,293,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
95,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,246,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
44,757,000
JPY
|
— | — | — | — |
37,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,764,000
JPY
|
48,259,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,181,019,000
JPY
|
— | — | — | — |
2,666,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,695,005,000
JPY
|
3,227,693,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,074,762,000
JPY
|
— |
1,280,704,000
JPY
|
— | — | — |
181,883,000
JPY
|
1,310,819,000
JPY
|
553,083,000
JPY
|
1,809,728,000
JPY
|
-529,024,000
JPY
|
— |
43,496,000
JPY
|
— | — |
-600,313,000
JPY
|
— |
1,196,271,000
JPY
|
1,231,216,000
JPY
|
1,387,605,000
JPY
|
400,427,000
JPY
|
— |
1,831,530,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
71,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,585,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
234,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,773,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
121,973,000
JPY
|
121,973,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
330,986,000
JPY
|
— | — | — | — |
91,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,856,000
JPY
|
425,031,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,937,000
JPY
|
— | — | — | — |
3,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,738,000
JPY
|
3,852,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
28,406,000
JPY
|
— | — | — | — |
28,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,775,000
JPY
|
11,355,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,583,284,000
JPY
|
— | — | — | — |
1,373,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,517,352,000
JPY
|
1,644,892,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,145,000
JPY
|
9,704,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
152,158,000
JPY
|
— | — | — | — |
152,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,345,000
JPY
|
10,904,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
35,461,000
JPY
|
— | — | — | — |
32,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,981,000
JPY
|
91,948,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,699,980,000
JPY
|
— | — | — | — |
1,493,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,509,716,000
JPY
|
1,563,849,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
576,472,000
JPY
|
— | — | — | — |
489,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,867,000
JPY
|
470,770,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-13,221,000
JPY
|
— | — | — | — |
-20,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,940,000
JPY
|
17,463,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
563,251,000
JPY
|
— | — | — | — |
468,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,927,000
JPY
|
488,233,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,025,198,000
JPY
|
1,136,729,000
JPY
|
— |
1,025,198,000
JPY
|
1,025,198,000
JPY
|
— |
1,025,198,000
JPY
|
— | — | — | — | — |
1,082,790,000
JPY
|
1,082,790,000
JPY
|
— | — |
1,082,790,000
JPY
|
1,075,615,000
JPY
|
— | — |
1,082,790,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
58,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,908,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,078,078,000
JPY
|
— | — |
1,078,078,000
JPY
|
1,078,078,000
JPY
|
— | — | — | — | — | — | — |
1,043,706,000
JPY
|
— | — | — | — |
1,043,706,000
JPY
|
— |
1,043,706,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-81,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
255,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,314,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
174,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,558,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,311,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,211,173,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,171,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,112,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
139,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,060,000
JPY
|
— | — | — | — |