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 |
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 | — |
2,587,980,000
JPY
|
499,816,000
JPY
|
— |
3,039,446,000
JPY
|
— | — | — |
2,587,980,000
JPY
|
3,087,797,000
JPY
|
-48,351,000
JPY
|
— | — |
492,547,000
JPY
|
— |
-26,196,000
JPY
|
— |
1,980,553,000
JPY
|
1,980,553,000
JPY
|
2,446,904,000
JPY
|
— |
2,473,100,000
JPY
|
| Cost of sales | — | — | — | — |
1,009,715,000
JPY
|
— | — | — |
644,363,000
JPY
|
— | — | — | — | — | — | — | — |
522,430,000
JPY
|
— |
904,310,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,029,731,000
JPY
|
— | — | — |
1,943,617,000
JPY
|
— | — | — | — | — | — | — | — |
1,458,122,000
JPY
|
— |
1,542,594,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
132,923,000
JPY
|
— | — | — |
102,883,000
JPY
|
— | — | — | — | — | — | — | — |
104,400,000
JPY
|
— |
127,440,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
6,827,000
JPY
|
— | — | — | — | — | — | — | — |
6,442,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
13,972,000
JPY
|
— |
13,972,000
JPY
|
— | — | — | — |
13,972,000
JPY
|
JPY
|
— | — |
13,972,000
JPY
|
— |
JPY
|
— | — |
JPY
|
13,972,000
JPY
|
— |
13,972,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,212,728,000
JPY
|
— | — | — |
1,150,518,000
JPY
|
— | — | — | — | — | — | — | — |
990,194,000
JPY
|
— |
1,044,697,000
JPY
|
— | — |
| Operating profit (loss) | — |
876,728,000
JPY
|
23,903,000
JPY
|
— |
817,002,000
JPY
|
— | — | — |
793,099,000
JPY
|
900,631,000
JPY
|
-83,629,000
JPY
|
— | — |
29,968,000
JPY
|
— |
-81,780,000
JPY
|
— |
467,928,000
JPY
|
549,708,000
JPY
|
497,896,000
JPY
|
— |
579,676,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,048,000
JPY
|
— | — | — |
978,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— |
17,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
43,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,867,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
63,825,000
JPY
|
— | — | — |
20,060,000
JPY
|
— | — | — | — | — | — | — | — |
8,164,000
JPY
|
— |
43,032,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
252,000
JPY
|
— | — | — |
252,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
289,000
JPY
|
— | — | — |
289,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
880,538,000
JPY
|
— | — | — |
812,870,000
JPY
|
— | — | — | — | — | — | — | — |
476,092,000
JPY
|
— |
540,929,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
880,538,000
JPY
|
— | — | — |
812,870,000
JPY
|
— | — | — | — | — | — | — | — |
476,092,000
JPY
|
— |
540,929,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
197,812,000
JPY
|
— | — | — |
189,012,000
JPY
|
— | — | — | — | — | — | — | — |
96,171,000
JPY
|
— |
112,523,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-4,297,000
JPY
|
— | — | — |
-6,089,000
JPY
|
— | — | — | — | — | — | — | — |
-1,413,000
JPY
|
— |
-3,767,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
193,515,000
JPY
|
— | — | — |
182,922,000
JPY
|
— | — | — | — | — | — | — | — |
94,758,000
JPY
|
— |
108,756,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
629,947,000
JPY
|
687,022,000
JPY
|
— |
629,947,000
JPY
|
629,947,000
JPY
|
629,947,000
JPY
|
— | — | — |
381,334,000
JPY
|
— |
381,334,000
JPY
|
— | — |
381,334,000
JPY
|
— |
432,173,000
JPY
|
381,334,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
687,022,000
JPY
|
— | — | — |
687,022,000
JPY
|
687,022,000
JPY
|
— | — | — | — | — |
432,173,000
JPY
|
— | — | — | — |
432,173,000
JPY
|
— | — |
432,173,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
687,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,173,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
687,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,173,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |