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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,032,216,000
JPY
|
13,542,957,000
JPY
|
— |
282,385,000
JPY
|
— |
2,338,926,000
JPY
|
9,968,788,000
JPY
|
13,596,004,000
JPY
|
9,942,476,000
JPY
|
-53,046,000
JPY
|
— |
-56,617,000
JPY
|
9,746,593,000
JPY
|
13,110,587,000
JPY
|
290,986,000
JPY
|
1,085,724,000
JPY
|
— |
2,155,034,000
JPY
|
9,635,460,000
JPY
|
13,167,205,000
JPY
|
| Cost of sales | — |
11,773,263,000
JPY
|
— | — | — | — |
8,814,747,000
JPY
|
— | — | — | — | — |
8,808,327,000
JPY
|
11,640,220,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,769,693,000
JPY
|
— | — | — | — |
1,154,040,000
JPY
|
— | — | — | — | — |
938,266,000
JPY
|
1,470,367,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,296,041,000
JPY
|
— | — | — | — |
827,965,000
JPY
|
— | — | — | — | — |
834,095,000
JPY
|
1,317,468,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
190,280,000
JPY
|
— | — | — | — |
158,280,000
JPY
|
— | — | — | — | — |
157,880,000
JPY
|
188,660,000
JPY
|
— | — | — | — | — | — |
| Salaries | — |
255,793,000
JPY
|
— | — | — | — |
147,772,000
JPY
|
— | — | — | — | — |
141,706,000
JPY
|
251,340,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — |
51,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,151,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — |
196,972,000
JPY
|
— | — | — | — |
86,958,000
JPY
|
— | — | — | — | — |
78,113,000
JPY
|
185,821,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
38,449,000
JPY
|
— | — | — | — |
10,995,000
JPY
|
— | — | — | — | — |
10,793,000
JPY
|
41,406,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
87,040,000
JPY
|
473,652,000
JPY
|
— |
131,488,000
JPY
|
— |
118,620,000
JPY
|
326,075,000
JPY
|
482,907,000
JPY
|
145,758,000
JPY
|
-9,254,000
JPY
|
— |
-17,009,000
JPY
|
104,170,000
JPY
|
152,899,000
JPY
|
130,048,000
JPY
|
101,908,000
JPY
|
— |
55,267,000
JPY
|
-117,315,000
JPY
|
169,909,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
190,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,588,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
242,340,000
JPY
|
— | — | — | — |
244,748,000
JPY
|
— | — | — | — | — |
203,091,000
JPY
|
208,688,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
82,275,000
JPY
|
— | — | — | — |
92,504,000
JPY
|
— | — | — | — | — |
76,581,000
JPY
|
70,215,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
99,048,000
JPY
|
— | — | — | — |
109,602,000
JPY
|
— | — | — | — | — |
92,561,000
JPY
|
87,099,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
616,943,000
JPY
|
— | — | — | — |
461,221,000
JPY
|
— | — | — | — | — |
214,700,000
JPY
|
274,489,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
24,555,000
JPY
|
— | — | — | — |
18,200,000
JPY
|
— | — | — | — | — |
143,370,000
JPY
|
146,195,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
102,585,000
JPY
|
— | — | — | — |
96,230,000
JPY
|
— | — | — | — | — |
147,977,000
JPY
|
150,801,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
2,081,000
JPY
|
— |
2,081,000
JPY
|
— |
JPY
|
2,081,000
JPY
|
2,081,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
38,186,000
JPY
|
— | — | — | — |
32,245,000
JPY
|
— | — | — | — | — |
8,854,000
JPY
|
13,601,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
681,343,000
JPY
|
— | — | — | — |
525,206,000
JPY
|
— | — | — | — | — |
353,823,000
JPY
|
411,689,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
118,962,000
JPY
|
— | — | — | — |
75,331,000
JPY
|
— | — | — | — | — |
48,260,000
JPY
|
72,410,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
35,539,000
JPY
|
— | — | — | — |
53,391,000
JPY
|
— | — | — | — | — |
-5,578,000
JPY
|
-18,619,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
154,501,000
JPY
|
— | — | — | — |
128,723,000
JPY
|
— | — | — | — | — |
42,681,000
JPY
|
53,791,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
526,841,000
JPY
|
396,483,000
JPY
|
— |
396,483,000
JPY
|
— |
396,483,000
JPY
|
— | — | — |
311,141,000
JPY
|
— |
311,141,000
JPY
|
357,898,000
JPY
|
— | — |
311,141,000
JPY
|
— | — | — |