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 |
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 | — | — |
7,889,463,000
JPY
|
— |
8,381,933,000
JPY
|
— | — | — | — |
8,131,614,000
JPY
|
— |
| Cost of sales | — | — |
6,733,342,000
JPY
|
— |
7,141,146,000
JPY
|
— | — | — | — |
6,752,170,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,156,120,000
JPY
|
— |
1,240,786,000
JPY
|
— | — | — | — |
1,379,443,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — | — |
124,500,000
JPY
|
— |
124,500,000
JPY
|
— | — | — | — |
120,725,000
JPY
|
— |
| Depreciation | — | — |
3,938,000
JPY
|
— |
7,876,000
JPY
|
— | — | — | — |
2,604,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
986,031,000
JPY
|
— |
988,596,000
JPY
|
— | — | — | — |
989,444,000
JPY
|
— |
| Operating profit (loss) | — | — |
170,089,000
JPY
|
— |
252,190,000
JPY
|
— | — | — | — |
389,998,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — |
447,000
JPY
|
— |
679,000
JPY
|
— | — | — | — |
458,000
JPY
|
— |
| Dividend income | — | — | — | — |
378,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
17,146,000
JPY
|
— |
26,871,000
JPY
|
— | — | — | — |
22,915,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
10,517,000
JPY
|
— |
16,279,000
JPY
|
— | — | — | — |
5,129,000
JPY
|
— |
| Non-operating expenses | — | — |
12,865,000
JPY
|
— |
25,899,000
JPY
|
— | — | — | — |
6,729,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
174,370,000
JPY
|
— |
253,161,000
JPY
|
— | — | — | — |
406,184,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
74,371,000
JPY
|
— |
| Extraordinary losses | — | — |
501,000
JPY
|
— |
501,000
JPY
|
— | — | — | — |
75,737,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
173,868,000
JPY
|
— |
252,660,000
JPY
|
— | — | — | — |
330,465,000
JPY
|
— |
| Income taxes - current | — | — |
51,177,000
JPY
|
— |
51,426,000
JPY
|
— | — | — | — |
103,019,000
JPY
|
— |
| Income taxes - deferred | — | — |
8,822,000
JPY
|
— |
8,628,000
JPY
|
— | — | — | — |
8,886,000
JPY
|
— |
| Income taxes | — | — |
59,999,000
JPY
|
— |
60,055,000
JPY
|
— | — | — | — |
111,906,000
JPY
|
— |
| Profit (loss) | — |
113,868,000
JPY
|
113,868,000
JPY
|
113,868,000
JPY
|
192,605,000
JPY
|
— |
113,868,000
JPY
|
218,558,000
JPY
|
218,558,000
JPY
|
218,558,000
JPY
|
218,558,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent |
192,605,000
JPY
|
— | — | — |
192,605,000
JPY
|
192,605,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,781,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,781,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
195,386,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
195,386,000
JPY
|
— | — | — | — | — | — |