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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
1,586,323,000
JPY
|
1,279,268,000
JPY
|
7,117,331,000
JPY
|
— |
9,984,799,000
JPY
|
— | — | — |
1,876,000
JPY
|
9,982,923,000
JPY
|
9,981,199,000
JPY
|
9,984,799,000
JPY
|
JPY
|
— |
8,251,072,000
JPY
|
34,780,000
JPY
|
883,435,000
JPY
|
— | — |
JPY
|
— |
8,284,953,000
JPY
|
8,285,853,000
JPY
|
836,513,000
JPY
|
6,531,123,000
JPY
|
— |
8,285,853,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,577,351,000
JPY
|
— | — | — | — | — |
7,587,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,404,904,000
JPY
|
6,404,126,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,407,447,000
JPY
|
— | — | — | — | — |
2,393,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,880,049,000
JPY
|
1,881,727,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
101,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,250,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
41,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,949,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
8,611,000
JPY
|
— |
8,611,000
JPY
|
— | — | — |
JPY
|
8,611,000
JPY
|
— |
8,611,000
JPY
|
JPY
|
— |
16,121,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
16,121,000
JPY
|
JPY
|
16,121,000
JPY
|
— |
16,121,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,355,771,000
JPY
|
— | — | — | — | — |
1,351,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,172,714,000
JPY
|
1,171,044,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
184,000,000
JPY
|
782,625,000
JPY
|
647,371,000
JPY
|
— |
1,051,676,000
JPY
|
— | — | — |
-13,955,000
JPY
|
1,613,998,000
JPY
|
1,041,632,000
JPY
|
1,600,042,000
JPY
|
-548,365,000
JPY
|
— |
1,128,470,000
JPY
|
-9,170,000
JPY
|
7,843,000
JPY
|
— | — |
-408,616,000
JPY
|
— |
707,335,000
JPY
|
710,682,000
JPY
|
485,298,000
JPY
|
635,327,000
JPY
|
— |
1,119,299,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,841,000
JPY
|
— | — | — | — | — |
3,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,977,000
JPY
|
1,977,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
26,495,000
JPY
|
— | — | — | — | — |
30,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,928,000
JPY
|
16,040,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
38,368,000
JPY
|
— | — | — | — | — |
13,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,354,000
JPY
|
9,740,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
55,382,000
JPY
|
— | — | — | — | — |
30,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,456,000
JPY
|
9,841,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,022,789,000
JPY
|
— | — | — | — | — |
1,040,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
718,807,000
JPY
|
716,880,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,935,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,935,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
53,037,000
JPY
|
— |
53,037,000
JPY
|
— | — | — |
JPY
|
53,037,000
JPY
|
53,037,000
JPY
|
53,037,000
JPY
|
JPY
|
— |
63,977,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
63,977,000
JPY
|
63,977,000
JPY
|
JPY
|
63,977,000
JPY
|
— |
63,977,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
53,037,000
JPY
|
— | — | — | — | — |
53,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,977,000
JPY
|
63,977,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
969,752,000
JPY
|
— | — | — | — | — |
987,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,829,000
JPY
|
654,838,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
287,889,000
JPY
|
— | — | — | — | — |
287,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,817,000
JPY
|
229,854,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-37,167,000
JPY
|
— | — | — | — | — |
-29,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,124,000
JPY
|
-16,043,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
250,722,000
JPY
|
— | — | — | — | — |
258,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,693,000
JPY
|
213,811,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
729,682,000
JPY
|
719,030,000
JPY
|
— |
729,682,000
JPY
|
729,682,000
JPY
|
— | — |
729,682,000
JPY
|
— | — | — | — | — | — |
441,136,000
JPY
|
441,136,000
JPY
|
— | — |
441,136,000
JPY
|
441,027,000
JPY
|
— | — |
441,136,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
719,030,000
JPY
|
— | — | — | — |
719,030,000
JPY
|
719,030,000
JPY
|
— | — | — | — | — | — | — |
441,027,000
JPY
|
— | — | — | — | — | — |
441,027,000
JPY
|
— |
441,027,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
719,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,027,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
719,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,027,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |