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 |
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 | — | — |
8,735,056,000
JPY
|
— |
8,838,895,000
JPY
|
— | — | — | — |
8,498,973,000
JPY
|
— | — |
8,327,284,000
JPY
|
— |
| Cost of sales | — | — |
2,003,644,000
JPY
|
— |
2,095,426,000
JPY
|
— | — | — | — |
2,099,018,000
JPY
|
— | — |
1,977,204,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,731,412,000
JPY
|
— |
6,743,469,000
JPY
|
— | — | — | — |
6,399,955,000
JPY
|
— | — |
6,350,079,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
152,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,259,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
6,511,083,000
JPY
|
— |
6,572,450,000
JPY
|
— | — | — | — |
6,370,555,000
JPY
|
— | — |
6,252,878,000
JPY
|
— |
| Operating profit (loss) | — | — |
220,329,000
JPY
|
— |
171,019,000
JPY
|
— | — | — | — |
29,399,000
JPY
|
— | — |
97,201,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
404,000
JPY
|
— | — | — | — |
88,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
7,587,000
JPY
|
— | — | — | — |
6,663,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
11,769,000
JPY
|
— |
12,308,000
JPY
|
— | — | — | — |
22,659,000
JPY
|
— | — |
11,608,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,000
JPY
|
— |
2,000
JPY
|
— | — | — | — |
372,000
JPY
|
— | — |
157,000
JPY
|
— |
| Non-operating expenses | — | — |
10,062,000
JPY
|
— |
10,982,000
JPY
|
— | — | — | — |
8,075,000
JPY
|
— | — |
5,382,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
222,036,000
JPY
|
— |
172,344,000
JPY
|
— | — | — | — |
43,983,000
JPY
|
— | — |
103,426,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,612,000
JPY
|
— |
2,612,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — |
2,612,000
JPY
|
— |
2,612,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
16,871,000
JPY
|
— |
16,871,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — |
77,877,000
JPY
|
— |
35,798,000
JPY
|
— | — | — | — |
18,167,000
JPY
|
— | — |
23,352,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
146,770,000
JPY
|
— |
139,158,000
JPY
|
— | — | — | — |
25,816,000
JPY
|
— | — |
80,074,000
JPY
|
— |
| Income taxes - current | — | — |
81,177,000
JPY
|
— |
81,665,000
JPY
|
— | — | — | — |
52,448,000
JPY
|
— | — |
52,018,000
JPY
|
— |
| Income taxes - deferred | — | — |
-78,779,000
JPY
|
— |
-78,779,000
JPY
|
— | — | — | — |
-283,000
JPY
|
— | — |
-283,000
JPY
|
— |
| Income taxes | — | — |
2,397,000
JPY
|
— |
2,886,000
JPY
|
— | — | — | — |
52,164,000
JPY
|
— | — |
51,734,000
JPY
|
— |
| Profit (loss) | — |
144,372,000
JPY
|
144,372,000
JPY
|
144,372,000
JPY
|
136,272,000
JPY
|
— |
144,372,000
JPY
|
— |
28,339,000
JPY
|
-26,348,000
JPY
|
— |
28,339,000
JPY
|
28,339,000
JPY
|
28,339,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
136,272,000
JPY
|
— | — | — |
136,272,000
JPY
|
136,272,000
JPY
|
— |
-26,348,000
JPY
|
— |
-26,348,000
JPY
|
-26,348,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-11,371,000
JPY
|
— | — | — | — |
-6,479,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,386,000
JPY
|
— | — | — | — |
2,249,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-7,985,000
JPY
|
— | — | — | — |
-4,229,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
128,286,000
JPY
|
— | — | — | — |
-30,578,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
128,286,000
JPY
|
— | — | — | — |
-30,578,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |