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 |
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 | — | — | — | — |
3,693,315,000
JPY
|
— | — | — | — |
3,557,276,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
1,591,957,000
JPY
|
— | — | — | — |
1,542,088,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,101,358,000
JPY
|
— | — | — | — |
2,015,187,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
200,151,000
JPY
|
— | — | — | — |
196,701,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,462,946,000
JPY
|
— | — | — | — |
1,371,185,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
309,184,000
JPY
|
— |
638,411,000
JPY
|
— | — | — | — |
644,001,000
JPY
|
— | — |
39,142,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,262,000
JPY
|
— |
805,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — |
280,000
JPY
|
— |
| Dividend income | — | — |
24,304,000
JPY
|
— |
24,305,000
JPY
|
— | — | — | — |
23,068,000
JPY
|
— | — |
23,068,000
JPY
|
— |
| Non-operating income | — | — |
25,600,000
JPY
|
— |
44,304,000
JPY
|
— | — | — | — |
59,566,000
JPY
|
— | — |
46,725,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
186,000
JPY
|
— | — | — | — |
188,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
250,800,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
92,792,000
JPY
|
— |
259,269,000
JPY
|
— | — | — | — |
1,153,000
JPY
|
— | — |
65,836,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
241,992,000
JPY
|
— |
423,446,000
JPY
|
— | — | — | — |
702,414,000
JPY
|
— | — |
20,031,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
32,061,000
JPY
|
— |
32,061,000
JPY
|
— | — | — | — |
24,146,000
JPY
|
— | — |
24,146,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
68,283,000
JPY
|
— | — | — | — |
30,515,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
277,112,000
JPY
|
— |
101,923,000
JPY
|
— | — | — | — |
30,515,000
JPY
|
— | — |
23,285,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-3,058,000
JPY
|
— |
353,584,000
JPY
|
— | — | — | — |
696,045,000
JPY
|
— | — |
20,893,000
JPY
|
— |
| Income taxes - current | — | — |
-44,807,000
JPY
|
— |
267,756,000
JPY
|
— | — | — | — |
289,495,000
JPY
|
— | — |
-34,759,000
JPY
|
— |
| Income taxes - deferred | — | — |
-818,000
JPY
|
— |
-4,800,000
JPY
|
— | — | — | — |
-8,314,000
JPY
|
— | — |
577,000
JPY
|
— |
| Income taxes | — | — |
-45,626,000
JPY
|
— |
262,956,000
JPY
|
— | — | — | — |
281,181,000
JPY
|
— | — |
-34,181,000
JPY
|
— |
| Profit (loss) | — |
42,568,000
JPY
|
42,568,000
JPY
|
42,568,000
JPY
|
90,628,000
JPY
|
— |
42,568,000
JPY
|
— |
55,075,000
JPY
|
414,864,000
JPY
|
— |
55,075,000
JPY
|
55,075,000
JPY
|
55,075,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-965,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
91,594,000
JPY
|
— | — | — |
91,594,000
JPY
|
91,594,000
JPY
|
— |
414,864,000
JPY
|
— |
414,864,000
JPY
|
414,864,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-205,286,000
JPY
|
— | — | — | — |
117,729,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-205,286,000
JPY
|
— | — | — | — |
117,729,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-114,658,000
JPY
|
— | — | — | — |
532,593,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-113,692,000
JPY
|
— | — | — | — |
532,593,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-965,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |