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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
37,597,052,000
JPY
|
16,406,628,000
JPY
|
— |
75,707,594,000
JPY
|
— |
23,300,980,000
JPY
|
— | — |
1,217,400,000
JPY
|
77,304,660,000
JPY
|
-1,597,065,000
JPY
|
— | — |
15,894,944,000
JPY
|
36,745,318,000
JPY
|
— |
-2,618,260,000
JPY
|
— |
22,852,097,000
JPY
|
645,300,000
JPY
|
— |
72,874,100,000
JPY
|
— |
75,492,360,000
JPY
|
| Cost of sales | — | — | — | — | — |
65,696,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,553,084,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
10,011,487,000
JPY
|
— | — | — | — |
1,217,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,300,000
JPY
|
— |
9,321,015,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
339,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,861,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — |
77,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,330,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
194,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,338,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
296,658,000
JPY
|
— | — | — | — |
4,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,551,000
JPY
|
— |
299,194,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
8,361,303,000
JPY
|
— | — | — | — |
900,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,755,000
JPY
|
— |
7,432,438,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
679,620,000
JPY
|
1,120,426,000
JPY
|
— |
1,650,184,000
JPY
|
— |
734,285,000
JPY
|
— | — |
317,208,000
JPY
|
2,534,332,000
JPY
|
-884,148,000
JPY
|
— | — |
785,463,000
JPY
|
575,162,000
JPY
|
— |
-582,797,000
JPY
|
— |
1,110,748,000
JPY
|
54,544,000
JPY
|
— |
1,888,576,000
JPY
|
— |
2,471,374,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
62,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,676,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
662,748,000
JPY
|
— | — | — | — |
391,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
657,308,000
JPY
|
— |
634,769,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
516,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,607,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
662,135,000
JPY
|
— | — | — | — |
318,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,115,000
JPY
|
— |
952,633,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,650,797,000
JPY
|
— | — | — | — |
389,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,736,000
JPY
|
— |
1,570,713,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
65,038,000
JPY
|
— | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,645,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
65,038,000
JPY
|
— | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,645,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
31,921,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
31,921,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
249,289,000
JPY
|
— | — | — | — |
1,235,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
45,454,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,466,546,000
JPY
|
— | — | — | — |
-846,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,736,000
JPY
|
— |
1,526,905,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
845,378,000
JPY
|
— | — | — | — |
-176,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,850,000
JPY
|
— |
785,315,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-13,178,000
JPY
|
— | — | — | — |
-28,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,092,000
JPY
|
— |
1,487,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
832,200,000
JPY
|
— | — | — | — |
-204,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,942,000
JPY
|
— |
786,803,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-641,464,000
JPY
|
634,346,000
JPY
|
— | — |
-641,464,000
JPY
|
-641,464,000
JPY
|
-641,464,000
JPY
|
— | — | — |
116,794,000
JPY
|
— | — |
116,794,000
JPY
|
— | — | — |
116,794,000
JPY
|
— |
740,101,000
JPY
|
116,794,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,084,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
630,626,000
JPY
|
— | — | — | — |
630,626,000
JPY
|
630,626,000
JPY
|
— | — | — | — | — | — |
737,017,000
JPY
|
— | — | — | — | — |
737,017,000
JPY
|
— | — | — |
737,017,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,493,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
34,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-183,584,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
31,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-180,090,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
665,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,010,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
659,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,583,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,427,000
JPY
|
— | — |