Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
38,987,494,000
JPY
|
27,995,086,000
JPY
|
— | — | — | — |
37,763,384,000
JPY
|
— |
27,412,348,000
JPY
|
— |
| Cost of sales |
30,727,686,000
JPY
|
22,134,818,000
JPY
|
— | — | — | — |
29,515,305,000
JPY
|
— |
21,352,825,000
JPY
|
— |
| Gross profit (loss) |
8,259,808,000
JPY
|
5,860,268,000
JPY
|
— | — | — | — |
8,248,079,000
JPY
|
— |
6,059,522,000
JPY
|
— |
| Selling, general and administrative expenses |
5,619,130,000
JPY
|
4,203,138,000
JPY
|
— | — | — | — |
5,360,793,000
JPY
|
— |
4,007,720,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
152,295,000
JPY
|
— | — | — | — | — | — |
138,855,000
JPY
|
— |
| Bonuses |
597,622,000
JPY
|
475,784,000
JPY
|
— | — | — | — |
550,108,000
JPY
|
— |
416,228,000
JPY
|
— |
| Depreciation |
177,430,000
JPY
|
170,472,000
JPY
|
— | — | — | — |
157,180,000
JPY
|
— |
142,997,000
JPY
|
— |
| Operating profit (loss) |
2,640,677,000
JPY
|
1,657,130,000
JPY
|
— | — | — | — |
2,887,285,000
JPY
|
— |
2,051,802,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
774,000
JPY
|
730,000
JPY
|
— | — | — | — |
29,000
JPY
|
— |
10,000
JPY
|
— |
| Dividend income |
55,335,000
JPY
|
191,617,000
JPY
|
— | — | — | — |
68,778,000
JPY
|
— |
159,006,000
JPY
|
— |
| Non-operating income |
139,451,000
JPY
|
257,274,000
JPY
|
— | — | — | — |
123,780,000
JPY
|
— |
205,667,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
57,660,000
JPY
|
63,685,000
JPY
|
— | — | — | — |
35,391,000
JPY
|
— |
40,671,000
JPY
|
— |
| Non-operating expenses |
98,344,000
JPY
|
77,396,000
JPY
|
— | — | — | — |
75,384,000
JPY
|
— |
75,166,000
JPY
|
— |
| Ordinary profit (loss) |
2,681,785,000
JPY
|
1,837,008,000
JPY
|
— | — | — | — |
2,935,681,000
JPY
|
— |
2,182,303,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
6,067,000
JPY
|
— |
6,067,000
JPY
|
— |
| Extraordinary income |
719,579,000
JPY
|
719,579,000
JPY
|
— | — | — | — |
298,325,000
JPY
|
— |
258,437,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
30,376,000
JPY
|
— |
24,056,000
JPY
|
— |
| Extraordinary losses |
76,947,000
JPY
|
59,709,000
JPY
|
— | — | — | — |
107,397,000
JPY
|
— |
91,415,000
JPY
|
— |
| Profit (loss) before income taxes |
3,324,417,000
JPY
|
2,496,878,000
JPY
|
— | — | — | — |
3,126,610,000
JPY
|
— |
2,349,325,000
JPY
|
— |
| Income taxes - current |
973,464,000
JPY
|
620,974,000
JPY
|
— | — | — | — |
1,016,452,000
JPY
|
— |
650,669,000
JPY
|
— |
| Income taxes - deferred |
90,989,000
JPY
|
80,743,000
JPY
|
— | — | — | — |
-87,707,000
JPY
|
— |
-24,829,000
JPY
|
— |
| Income taxes |
1,064,453,000
JPY
|
701,717,000
JPY
|
— | — | — | — |
928,744,000
JPY
|
— |
625,840,000
JPY
|
— |
| Profit (loss) |
2,259,963,000
JPY
|
1,795,160,000
JPY
|
1,795,160,000
JPY
|
1,795,160,000
JPY
|
1,795,160,000
JPY
|
1,723,485,000
JPY
|
2,197,865,000
JPY
|
1,723,485,000
JPY
|
1,723,485,000
JPY
|
1,723,485,000
JPY
|