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 | — |
728,657,000
JPY
|
1,368,946,000
JPY
|
2,732,173,000
JPY
|
— |
4,906,441,000
JPY
|
— | — |
76,663,000
JPY
|
4,829,777,000
JPY
|
— |
JPY
|
881,928,000
JPY
|
— |
5,082,642,000
JPY
|
87,090,000
JPY
|
1,385,590,000
JPY
|
2,815,124,000
JPY
|
— |
JPY
|
— | — |
5,169,733,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
3,608,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,950,897,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,297,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,218,835,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
9,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,867,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
17,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,149,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
67,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,254,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
673,576,000
JPY
|
— | — | — | — |
76,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,090,000
JPY
|
689,608,000
JPY
|
— |
| Operating profit (loss) | — |
100,376,000
JPY
|
428,390,000
JPY
|
376,806,000
JPY
|
— |
623,986,000
JPY
|
— | — |
9,318,000
JPY
|
905,574,000
JPY
|
-7,114,000
JPY
|
-290,906,000
JPY
|
120,362,000
JPY
|
— |
813,913,000
JPY
|
1,658,000
JPY
|
317,475,000
JPY
|
376,076,000
JPY
|
— |
-286,345,000
JPY
|
— |
909,000
JPY
|
529,227,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
707,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
458,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
196,768,000
JPY
|
— | — | — | — |
180,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,430,000
JPY
|
166,309,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
207,829,000
JPY
|
— | — | — | — |
180,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,648,000
JPY
|
183,726,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
54,043,000
JPY
|
— | — | — | — |
18,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,010,000
JPY
|
49,823,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
61,633,000
JPY
|
— | — | — | — |
18,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,018,000
JPY
|
72,883,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
770,182,000
JPY
|
— | — | — | — |
154,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,539,000
JPY
|
640,070,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
14,608,000
JPY
|
— | — | — | — |
14,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
770,213,000
JPY
|
59,241,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
32,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,351,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
752,461,000
JPY
|
— | — | — | — |
169,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
871,753,000
JPY
|
673,961,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
247,975,000
JPY
|
— | — | — | — |
25,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,356,000
JPY
|
239,553,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
12,537,000
JPY
|
— | — | — | — |
2,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,243,000
JPY
|
-9,813,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
260,512,000
JPY
|
— | — | — | — |
28,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,113,000
JPY
|
229,739,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
140,540,000
JPY
|
491,949,000
JPY
|
— |
140,540,000
JPY
|
— | — |
140,540,000
JPY
|
— | — | — | — | — | — | — |
836,639,000
JPY
|
— | — |
836,639,000
JPY
|
444,221,000
JPY
|
836,639,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
491,949,000
JPY
|
— | — | — | — |
491,949,000
JPY
|
491,949,000
JPY
|
— | — | — | — | — | — |
444,221,000
JPY
|
— | — | — | — | — | — |
444,221,000
JPY
|
— |
444,221,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-611,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,867,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-12,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,594,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-624,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,462,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-132,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,545,684,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-132,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,545,684,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |