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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
4,325,091,000
JPY
|
— |
16,249,157,000
JPY
|
— | — | — |
16,528,534,000
JPY
|
12,203,442,000
JPY
|
12,203,442,000
JPY
|
-279,377,000
JPY
|
3,745,801,000
JPY
|
— |
15,566,533,000
JPY
|
11,820,731,000
JPY
|
— | — |
-150,142,000
JPY
|
— |
11,820,731,000
JPY
|
15,416,390,000
JPY
|
— |
| Cost of sales | — | — | — |
11,521,088,000
JPY
|
— | — | — | — |
9,356,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,098,800,000
JPY
|
11,066,906,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,728,068,000
JPY
|
— | — | — | — |
2,846,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,721,931,000
JPY
|
4,349,483,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
214,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,513,000
JPY
|
— |
| Taxes and dues | — | — | — |
59,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,131,000
JPY
|
— |
| Depreciation | — | — | — |
95,159,000
JPY
|
— | — | — | — |
79,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,598,000
JPY
|
99,887,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,136,334,000
JPY
|
— | — | — | — |
2,480,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,284,897,000
JPY
|
2,860,323,000
JPY
|
— |
| Operating profit (loss) | — |
1,257,738,000
JPY
|
— |
1,591,734,000
JPY
|
— | — | — |
1,623,819,000
JPY
|
366,080,000
JPY
|
366,080,000
JPY
|
-32,085,000
JPY
|
1,041,262,000
JPY
|
— |
1,478,296,000
JPY
|
437,033,000
JPY
|
— | — |
10,863,000
JPY
|
— |
437,033,000
JPY
|
1,489,160,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— |
| Dividend income | — | — | — |
3,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,626,000
JPY
|
— |
| Non-operating income | — | — | — |
38,482,000
JPY
|
— | — | — | — |
366,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,928,000
JPY
|
114,347,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
14,838,000
JPY
|
— | — | — | — |
32,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,325,000
JPY
|
10,011,000
JPY
|
— |
| Non-operating expenses | — | — | — |
20,277,000
JPY
|
— | — | — | — |
35,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,553,000
JPY
|
63,204,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,609,939,000
JPY
|
— | — | — | — |
697,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,408,000
JPY
|
1,540,303,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Extraordinary income | — | — | — |
1,252,000
JPY
|
— | — | — | — |
1,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,248,000
JPY
|
1,248,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
12,311,000
JPY
|
— | — | — | — |
2,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,159,000
JPY
|
8,405,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,598,880,000
JPY
|
— | — | — | — |
696,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,498,000
JPY
|
1,533,147,000
JPY
|
— |
| Income taxes - current | — | — | — |
430,276,000
JPY
|
— | — | — | — |
84,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,121,000
JPY
|
333,604,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-39,801,000
JPY
|
— | — | — | — |
5,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,457,000
JPY
|
109,377,000
JPY
|
— |
| Income taxes | — | — | — |
390,475,000
JPY
|
— | — | — | — |
89,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,664,000
JPY
|
442,982,000
JPY
|
— |
| Profit (loss) | — | — |
606,748,000
JPY
|
1,208,405,000
JPY
|
— |
606,748,000
JPY
|
606,748,000
JPY
|
— |
606,748,000
JPY
|
— | — | — | — | — | — |
329,834,000
JPY
|
329,834,000
JPY
|
— | — |
329,834,000
JPY
|
1,090,164,000
JPY
|
329,834,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,208,405,000
JPY
|
— | — |
1,208,405,000
JPY
|
1,208,405,000
JPY
|
— | — | — | — | — | — | — |
1,090,164,000
JPY
|
— | — | — | — | — |
1,090,164,000
JPY
|
— |
1,090,164,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-18,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,109,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-93,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,211,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-112,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,320,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,096,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,485,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,096,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,485,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |