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 |
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 | — |
4,845,980,000
JPY
|
4,506,182,000
JPY
|
— | — | — | — | — | — |
4,369,385,000
JPY
|
— | — |
4,076,069,000
JPY
|
— |
| Cost of sales | — |
3,953,652,000
JPY
|
3,598,048,000
JPY
|
— | — | — | — | — | — |
3,706,476,000
JPY
|
— | — |
3,395,841,000
JPY
|
— |
| Gross profit (loss) | — |
892,328,000
JPY
|
908,134,000
JPY
|
— | — | — | — | — | — |
662,908,000
JPY
|
— | — |
680,227,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
66,743,000
JPY
|
59,543,000
JPY
|
— | — | — | — | — | — |
66,900,000
JPY
|
— | — |
59,700,000
JPY
|
— |
| Depreciation | — | — |
3,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,479,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,003,314,000
JPY
|
959,663,000
JPY
|
— | — | — | — | — | — |
1,011,326,000
JPY
|
— | — |
970,483,000
JPY
|
— |
| Operating profit (loss) | — |
-110,985,000
JPY
|
-51,529,000
JPY
|
— | — | — | — | — | — |
-348,417,000
JPY
|
— | — |
-290,255,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
264,000
JPY
|
104,000
JPY
|
— | — | — | — | — | — |
300,000
JPY
|
— | — |
97,000
JPY
|
— |
| Dividend income | — |
11,325,000
JPY
|
11,295,000
JPY
|
— | — | — | — | — | — |
9,122,000
JPY
|
— | — |
9,092,000
JPY
|
— |
| Non-operating income | — |
93,644,000
JPY
|
90,808,000
JPY
|
— | — | — | — | — | — |
110,995,000
JPY
|
— | — |
107,953,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,246,000
JPY
|
6,498,000
JPY
|
— | — | — | — | — | — |
3,170,000
JPY
|
— | — |
3,038,000
JPY
|
— |
| Non-operating expenses | — |
64,987,000
JPY
|
123,678,000
JPY
|
— | — | — | — | — | — |
22,565,000
JPY
|
— | — |
76,817,000
JPY
|
— |
| Ordinary profit (loss) | — |
-82,328,000
JPY
|
-84,399,000
JPY
|
— | — | — | — | — | — |
-259,987,000
JPY
|
— | — |
-259,119,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
4,500,000
JPY
|
4,500,000
JPY
|
— | — | — | — | — | — |
2,575,000
JPY
|
— | — |
2,575,000
JPY
|
— |
| Extraordinary income | — |
238,950,000
JPY
|
238,950,000
JPY
|
— | — | — | — | — | — |
2,871,000
JPY
|
— | — |
2,871,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
93,828,000
JPY
|
93,828,000
JPY
|
— | — | — | — | — | — |
1,069,678,000
JPY
|
— | — |
1,069,678,000
JPY
|
— |
| Extraordinary losses | — |
103,351,000
JPY
|
103,351,000
JPY
|
— | — | — | — | — | — |
1,090,788,000
JPY
|
— | — |
1,090,788,000
JPY
|
— |
| Profit (loss) before income taxes | — |
53,271,000
JPY
|
51,200,000
JPY
|
— | — | — | — | — | — |
-1,347,903,000
JPY
|
— | — |
-1,347,035,000
JPY
|
— |
| Income taxes - current | — |
7,415,000
JPY
|
7,230,000
JPY
|
— | — | — | — | — | — |
7,415,000
JPY
|
— | — |
7,230,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
JPY
|
— | — | — | — | — | — |
-179,016,000
JPY
|
— | — |
-179,016,000
JPY
|
— |
| Income taxes | — |
7,415,000
JPY
|
7,230,000
JPY
|
— | — | — | — | — | — |
-171,601,000
JPY
|
— | — |
-171,786,000
JPY
|
— |
| Profit (loss) | — |
45,855,000
JPY
|
43,970,000
JPY
|
43,970,000
JPY
|
43,970,000
JPY
|
— |
43,970,000
JPY
|
— |
-1,175,248,000
JPY
|
-1,176,302,000
JPY
|
— |
-1,175,248,000
JPY
|
-1,175,248,000
JPY
|
-1,175,248,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
45,855,000
JPY
|
45,855,000
JPY
|
— | — | — |
45,855,000
JPY
|
— |
-1,176,302,000
JPY
|
— |
-1,176,302,000
JPY
|
-1,176,302,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
25,845,000
JPY
|
— | — | — | — | — | — | — |
90,876,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-32,040,000
JPY
|
— | — | — | — | — | — | — |
-2,338,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-6,195,000
JPY
|
— | — | — | — | — | — | — |
88,538,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
39,659,000
JPY
|
— | — | — | — | — | — | — |
-1,087,764,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
39,659,000
JPY
|
— | — | — | — | — | — | — |
-1,087,764,000
JPY
|
— | — | — | — |