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 | — | — |
1,764,985,000
JPY
|
5,874,611,000
JPY
|
7,639,596,000
JPY
|
— | — | — | — |
6,650,656,000
JPY
|
7,639,596,000
JPY
|
— | — |
1,535,428,000
JPY
|
5,645,453,000
JPY
|
— | — |
6,316,681,000
JPY
|
— |
7,180,882,000
JPY
|
— |
7,180,882,000
JPY
|
| Cost of sales | — | — | — | — |
6,034,419,000
JPY
|
— | — | — | — |
5,408,430,000
JPY
|
— | — | — | — | — | — | — |
4,974,525,000
JPY
|
— |
5,502,377,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,605,177,000
JPY
|
— | — | — | — |
1,242,226,000
JPY
|
— | — | — | — | — | — | — |
1,342,155,000
JPY
|
— |
1,678,505,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
116,040,000
JPY
|
— | — | — | — |
116,040,000
JPY
|
— | — | — | — | — | — | — |
110,820,000
JPY
|
— |
110,820,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
29,194,000
JPY
|
— | — | — | — | — | — | — |
20,957,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,602,895,000
JPY
|
— | — | — | — |
1,350,725,000
JPY
|
— | — | — | — | — | — | — |
1,282,773,000
JPY
|
— |
1,522,082,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
174,553,000
JPY
|
114,810,000
JPY
|
2,282,000
JPY
|
— | — | — | — |
-108,499,000
JPY
|
289,364,000
JPY
|
— | — |
120,176,000
JPY
|
304,862,000
JPY
|
— | — |
59,382,000
JPY
|
— |
156,422,000
JPY
|
— |
425,038,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
3,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
5,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,290,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
53,804,000
JPY
|
— | — | — | — |
91,881,000
JPY
|
— | — | — | — | — | — | — |
82,398,000
JPY
|
— |
52,525,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,565,000
JPY
|
— | — | — | — |
9,565,000
JPY
|
— | — | — | — | — | — | — |
6,744,000
JPY
|
— |
6,745,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
24,899,000
JPY
|
— | — | — | — |
15,273,000
JPY
|
— | — | — | — | — | — | — |
8,805,000
JPY
|
— |
13,863,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
31,187,000
JPY
|
— | — | — | — |
-31,891,000
JPY
|
— | — | — | — | — | — | — |
132,975,000
JPY
|
— |
195,084,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
145,000
JPY
|
— | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — |
131,000
JPY
|
— |
131,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
39,453,000
JPY
|
— | — | — | — |
39,453,000
JPY
|
— | — | — | — | — | — | — |
82,641,000
JPY
|
— |
82,641,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,063,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
80,000
JPY
|
— |
80,000
JPY
|
— | — |
| Impairment losses | — |
3,300,000
JPY
|
JPY
|
285,028,000
JPY
|
288,329,000
JPY
|
— | — | — | — |
288,329,000
JPY
|
— | — | — |
JPY
|
38,096,000
JPY
|
— | — |
38,096,000
JPY
|
JPY
|
38,096,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
342,775,000
JPY
|
— | — | — | — |
339,948,000
JPY
|
— | — | — | — | — | — | — |
110,130,000
JPY
|
— |
115,312,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-272,134,000
JPY
|
— | — | — | — |
-332,386,000
JPY
|
— | — | — | — | — | — | — |
105,486,000
JPY
|
— |
162,412,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
34,066,000
JPY
|
— | — | — | — |
2,186,000
JPY
|
— | — | — | — | — | — | — |
24,130,000
JPY
|
— |
32,409,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-70,163,000
JPY
|
— | — | — | — |
-81,406,000
JPY
|
— | — | — | — | — | — | — |
-10,530,000
JPY
|
— |
-3,821,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-36,096,000
JPY
|
— | — | — | — |
-79,219,000
JPY
|
— | — | — | — | — | — | — |
13,599,000
JPY
|
— |
28,587,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-236,037,000
JPY
|
-253,166,000
JPY
|
— |
-253,166,000
JPY
|
-253,166,000
JPY
|
-253,166,000
JPY
|
— | — |
91,887,000
JPY
|
— | — |
91,887,000
JPY
|
— |
91,887,000
JPY
|
— |
133,825,000
JPY
|
91,887,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-236,037,000
JPY
|
— | — | — |
-236,037,000
JPY
|
— |
-236,037,000
JPY
|
— | — | — | — |
133,825,000
JPY
|
— | — | — | — |
133,825,000
JPY
|
— | — |
133,825,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,454,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
104,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,131,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
52,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,504,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
164,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,090,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-71,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,915,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-71,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,915,000
JPY
|
— | — |