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 |
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 | — |
5,461,488,000
JPY
|
247,074,000
JPY
|
— |
5,708,563,000
JPY
|
— | — | — |
5,708,563,000
JPY
|
4,164,297,000
JPY
|
5,708,563,000
JPY
|
JPY
|
— |
5,925,353,000
JPY
|
— | — |
JPY
|
261,968,000
JPY
|
5,663,384,000
JPY
|
— |
4,189,402,000
JPY
|
5,925,353,000
JPY
|
— |
5,925,353,000
JPY
|
| Cost of sales | — | — | — | — |
4,002,310,000
JPY
|
— | — | — | — |
2,986,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,955,081,000
JPY
|
4,012,421,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,706,252,000
JPY
|
— | — | — | — |
1,178,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,234,321,000
JPY
|
1,912,931,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
75,126,000
JPY
|
— | — | — | — |
23,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,184,000
JPY
|
71,101,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,500,430,000
JPY
|
— | — | — | — |
1,164,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,179,815,000
JPY
|
1,558,765,000
JPY
|
— | — |
| Operating profit (loss) | — |
87,026,000
JPY
|
118,795,000
JPY
|
— |
205,821,000
JPY
|
— | — | — |
205,821,000
JPY
|
13,444,000
JPY
|
205,821,000
JPY
|
JPY
|
— |
354,166,000
JPY
|
— | — |
JPY
|
129,357,000
JPY
|
224,809,000
JPY
|
— |
54,505,000
JPY
|
354,166,000
JPY
|
— |
354,166,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
22,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,247,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
48,468,000
JPY
|
— | — | — | — |
197,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,233,000
JPY
|
107,683,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
30,468,000
JPY
|
— | — | — | — |
27,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,516,000
JPY
|
24,903,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
31,597,000
JPY
|
— | — | — | — |
41,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,928,000
JPY
|
28,017,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
222,692,000
JPY
|
— | — | — | — |
168,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,809,000
JPY
|
433,832,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,593,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,000
JPY
|
1,969,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
222,692,000
JPY
|
— | — | — | — |
168,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,185,000
JPY
|
435,801,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
104,201,000
JPY
|
— | — | — | — |
42,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,790,000
JPY
|
139,998,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
38,709,000
JPY
|
— | — | — | — |
-5,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,344,000
JPY
|
-11,584,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
142,911,000
JPY
|
— | — | — | — |
37,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,134,000
JPY
|
128,414,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
131,522,000
JPY
|
79,781,000
JPY
|
— |
131,522,000
JPY
|
131,522,000
JPY
|
— |
131,522,000
JPY
|
— | — | — | — |
201,050,000
JPY
|
201,050,000
JPY
|
— | — | — | — |
201,050,000
JPY
|
307,387,000
JPY
|
201,050,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,525,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
77,278,000
JPY
|
— | — | — |
77,278,000
JPY
|
77,278,000
JPY
|
— | — | — | — | — | — |
279,862,000
JPY
|
— | — | — | — | — | — |
279,862,000
JPY
|
— |
279,862,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-17,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,838,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-17,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,838,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
62,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,226,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
61,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,853,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,373,000
JPY
|
— | — |