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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
395,544,000
JPY
|
761,721,000
JPY
|
659,095,000
JPY
|
3,441,014,000
JPY
|
3,102,829,000
JPY
|
— |
8,360,204,000
JPY
|
— | — | — |
8,360,204,000
JPY
|
6,231,789,000
JPY
|
JPY
|
— |
9,355,388,000
JPY
|
4,101,227,000
JPY
|
— |
937,893,000
JPY
|
532,630,000
JPY
|
— |
JPY
|
— |
339,779,000
JPY
|
3,443,858,000
JPY
|
6,633,591,000
JPY
|
9,355,388,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
5,645,979,000
JPY
|
— | — | — | — |
4,752,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,116,112,000
JPY
|
6,673,822,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,714,224,000
JPY
|
— | — | — | — |
1,479,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,517,478,000
JPY
|
2,681,566,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
107,463,000
JPY
|
— | — | — | — |
59,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,425,000
JPY
|
59,758,000
JPY
|
— |
| Amortization of goodwill | — |
79,869,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
79,869,000
JPY
|
— | — | — |
79,869,000
JPY
|
— |
JPY
|
— |
39,934,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
39,934,000
JPY
|
JPY
|
— |
39,934,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,828,919,000
JPY
|
— | — | — | — |
985,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,042,681,000
JPY
|
1,777,501,000
JPY
|
— |
| Operating profit (loss) | — |
-117,048,000
JPY
|
-261,621,000
JPY
|
506,430,000
JPY
|
614,363,000
JPY
|
143,182,000
JPY
|
— |
885,305,000
JPY
|
— | — | — |
885,305,000
JPY
|
493,679,000
JPY
|
JPY
|
— |
904,064,000
JPY
|
600,043,000
JPY
|
— |
-284,768,000
JPY
|
377,991,000
JPY
|
— |
JPY
|
— |
-44,841,000
JPY
|
255,639,000
JPY
|
474,797,000
JPY
|
904,064,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
46,309,000
JPY
|
— | — | — | — |
961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
35,869,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
59,697,000
JPY
|
— | — | — | — |
73,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,729,000
JPY
|
47,688,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
158,326,000
JPY
|
— | — | — | — |
96,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,393,000
JPY
|
448,019,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
92,954,000
JPY
|
— | — | — | — |
80,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,518,000
JPY
|
72,764,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
394,516,000
JPY
|
— | — | — | — |
98,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,518,000
JPY
|
73,706,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
649,115,000
JPY
|
— | — | — | — |
491,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
701,672,000
JPY
|
1,278,377,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
345,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,666,087,000
JPY
|
1,660,038,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
256,327,000
JPY
|
— | — | — | — |
255,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,793,775,000
JPY
|
1,803,379,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
11,627,000
JPY
|
— | — | — | — |
11,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,282,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
16,730,000
JPY
|
— | — | — | — |
11,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,744,000
JPY
|
15,009,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
888,712,000
JPY
|
— | — | — | — |
736,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,491,703,000
JPY
|
3,066,747,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
282,559,000
JPY
|
— | — | — | — |
105,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
741,272,000
JPY
|
915,690,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-24,333,000
JPY
|
— | — | — | — |
42,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,122,000
JPY
|
-41,644,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
258,225,000
JPY
|
— | — | — | — |
147,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
720,150,000
JPY
|
874,046,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
588,918,000
JPY
|
630,486,000
JPY
|
— |
588,918,000
JPY
|
588,918,000
JPY
|
— |
588,918,000
JPY
|
— | — | — | — |
1,771,553,000
JPY
|
— | — |
1,771,553,000
JPY
|
— | — | — | — |
1,771,553,000
JPY
|
2,192,700,000
JPY
|
1,771,553,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
630,548,000
JPY
|
— | — | — | — | — | — |
630,548,000
JPY
|
630,548,000
JPY
|
— | — | — | — | — |
2,192,001,000
JPY
|
— | — | — | — | — | — | — |
2,192,001,000
JPY
|
— | — | — |
2,192,001,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
37,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,196,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
216,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,051,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-32,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,441,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
221,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,689,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
851,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,694,390,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
848,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,691,554,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,835,000
JPY
|
— |