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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — |
17,686,188,000
JPY
|
17,736,188,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
17,686,188,000
JPY
|
15,402,379,000
JPY
|
17,736,188,000
JPY
|
JPY
|
— | — | — | — |
15,060,057,000
JPY
|
17,351,140,000
JPY
|
— |
| Cost of sales | — | — |
15,732,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,946,144,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,003,511,000
JPY
|
— | — | — | — | — | — |
1,911,568,000
JPY
|
— | — | — | — | — | — |
1,872,033,000
JPY
|
2,404,996,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
1,078,009,000
JPY
|
— | — | — | — | — | — |
1,018,156,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
21,051,000
JPY
|
— | — | — | — | — | — |
22,254,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,964,232,000
JPY
|
— | — | — | — | — | — |
1,739,962,000
JPY
|
— | — | — | — | — | — |
1,526,090,000
JPY
|
1,692,918,000
JPY
|
— |
| Operating profit (loss) | — |
43,561,000
JPY
|
39,279,000
JPY
|
— | — | — | — |
-4,281,000
JPY
|
43,561,000
JPY
|
171,606,000
JPY
|
39,279,000
JPY
|
JPY
|
— | — | — | — |
345,943,000
JPY
|
712,078,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — |
18,369,000
JPY
|
— | — | — | — | — | — |
202,000
JPY
|
— | — | — | — | — | — |
255,000
JPY
|
13,181,000
JPY
|
— |
| Dividend income | — | — |
11,055,000
JPY
|
— | — | — | — | — | — |
11,055,000
JPY
|
— | — | — | — | — | — |
9,790,000
JPY
|
9,790,000
JPY
|
— |
| Non-operating income | — | — |
57,506,000
JPY
|
— | — | — | — | — | — |
26,234,000
JPY
|
— | — | — | — | — | — |
28,215,000
JPY
|
42,784,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — |
49,929,000
JPY
|
— | — | — | — | — | — |
49,929,000
JPY
|
— | — | — | — | — | — |
18,940,000
JPY
|
18,940,000
JPY
|
— |
| Non-operating expenses | — | — |
63,106,000
JPY
|
— | — | — | — | — | — |
63,106,000
JPY
|
— | — | — | — | — | — |
46,857,000
JPY
|
46,857,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
33,679,000
JPY
|
— | — | — | — | — | — |
134,734,000
JPY
|
— | — | — | — | — | — |
327,302,000
JPY
|
708,006,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — |
9,737,000
JPY
|
— | — | — | — | — | — |
9,737,000
JPY
|
— | — | — | — | — | — |
42,000
JPY
|
1,537,000
JPY
|
— |
| Extraordinary income | — | — |
65,648,000
JPY
|
— | — | — | — | — | — |
65,648,000
JPY
|
— | — | — | — | — | — |
37,649,000
JPY
|
39,143,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses | — |
37,918,000
JPY
|
37,918,000
JPY
|
— | — | — | — |
JPY
|
— |
37,918,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | — | — |
49,889,000
JPY
|
— | — | — | — | — | — |
49,889,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
100,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
49,438,000
JPY
|
— | — | — | — | — | — |
150,493,000
JPY
|
— | — | — | — | — | — |
264,951,000
JPY
|
647,149,000
JPY
|
— |
| Income taxes - current | — | — |
22,121,000
JPY
|
— | — | — | — | — | — |
22,121,000
JPY
|
— | — | — | — | — | — |
83,288,000
JPY
|
155,386,000
JPY
|
— |
| Income taxes - deferred | — | — |
-15,249,000
JPY
|
— | — | — | — | — | — |
-15,087,000
JPY
|
— | — | — | — | — | — |
-8,554,000
JPY
|
-374,000
JPY
|
— |
| Income taxes | — | — |
6,872,000
JPY
|
— | — | — | — | — | — |
7,034,000
JPY
|
— | — | — | — | — | — |
74,733,000
JPY
|
155,012,000
JPY
|
— |
| Profit (loss) | — | — |
42,565,000
JPY
|
143,459,000
JPY
|
— |
143,459,000
JPY
|
143,459,000
JPY
|
— | — |
143,459,000
JPY
|
— | — | — |
190,217,000
JPY
|
190,217,000
JPY
|
— |
190,217,000
JPY
|
492,137,000
JPY
|
190,217,000
JPY
|
| Profit attributable to | |||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-1,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,599,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
44,549,000
JPY
|
— |
44,549,000
JPY
|
— |
44,549,000
JPY
|
— | — | — | — | — | — | — |
488,538,000
JPY
|
— | — |
488,538,000
JPY
|
— |
488,538,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,467,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
181,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,811,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,596,000
JPY
|
— |
| Other comprehensive income | — | — |
169,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,875,000
JPY
|
— |
| Comprehensive income | — | — |
212,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,012,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
212,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
799,188,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,824,000
JPY
|
— |