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 | — |
9,237,406,000
JPY
|
7,521,551,000
JPY
|
— | — | — | — | — | — |
9,196,549,000
JPY
|
— | — |
7,469,603,000
JPY
|
— |
| Cost of sales | — |
6,393,319,000
JPY
|
5,198,987,000
JPY
|
— | — | — | — | — | — |
6,284,592,000
JPY
|
— | — |
5,260,652,000
JPY
|
— |
| Gross profit (loss) | — |
2,844,087,000
JPY
|
2,322,563,000
JPY
|
— | — | — | — | — | — |
2,911,957,000
JPY
|
— | — |
2,208,951,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
37,177,000
JPY
|
36,801,000
JPY
|
— | — | — | — | — | — |
45,150,000
JPY
|
— | — |
44,542,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,498,001,000
JPY
|
2,158,720,000
JPY
|
— | — | — | — | — | — |
2,408,085,000
JPY
|
— | — |
2,038,961,000
JPY
|
— |
| Operating profit (loss) | — |
346,085,000
JPY
|
163,843,000
JPY
|
— | — | — | — | — | — |
503,871,000
JPY
|
— | — |
169,989,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,182,000
JPY
|
— | — | — | — | — | — | — |
1,733,000
JPY
|
— | — | — | — |
| Dividend income | — |
61,645,000
JPY
|
— | — | — | — | — | — | — |
52,263,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
43,083,000
JPY
|
— | — | — | — | — | — | — |
137,160,000
JPY
|
— | — | — | — |
| Non-operating income | — |
296,540,000
JPY
|
286,894,000
JPY
|
— | — | — | — | — | — |
296,491,000
JPY
|
— | — |
126,887,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
29,976,000
JPY
|
27,009,000
JPY
|
— | — | — | — | — | — |
29,366,000
JPY
|
— | — |
24,313,000
JPY
|
— |
| Non-operating expenses | — |
71,439,000
JPY
|
55,747,000
JPY
|
— | — | — | — | — | — |
80,825,000
JPY
|
— | — |
58,889,000
JPY
|
— |
| Ordinary profit (loss) | — |
571,186,000
JPY
|
394,990,000
JPY
|
— | — | — | — | — | — |
719,537,000
JPY
|
— | — |
237,987,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,007,000
JPY
|
— |
| Extraordinary income | — |
51,255,000
JPY
|
51,255,000
JPY
|
— | — | — | — | — | — |
72,625,000
JPY
|
— | — |
71,133,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
29,743,000
JPY
|
29,259,000
JPY
|
— | — | — | — | — | — |
3,777,000
JPY
|
— | — |
3,466,000
JPY
|
— |
| Profit (loss) before income taxes | — |
592,699,000
JPY
|
416,987,000
JPY
|
— | — | — | — | — | — |
788,385,000
JPY
|
— | — |
305,655,000
JPY
|
— |
| Income taxes - current | — |
225,221,000
JPY
|
160,090,000
JPY
|
— | — | — | — | — | — |
198,587,000
JPY
|
— | — |
104,884,000
JPY
|
— |
| Income taxes - deferred | — |
-44,365,000
JPY
|
-38,433,000
JPY
|
— | — | — | — | — | — |
4,778,000
JPY
|
— | — |
2,524,000
JPY
|
— |
| Income taxes | — |
180,855,000
JPY
|
121,657,000
JPY
|
— | — | — | — | — | — |
203,365,000
JPY
|
— | — |
107,409,000
JPY
|
— |
| Profit (loss) | — |
411,843,000
JPY
|
295,330,000
JPY
|
295,330,000
JPY
|
295,330,000
JPY
|
— |
295,330,000
JPY
|
— |
198,246,000
JPY
|
585,019,000
JPY
|
— |
198,246,000
JPY
|
198,246,000
JPY
|
198,246,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
622,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
411,843,000
JPY
|
411,843,000
JPY
|
— | — | — |
411,843,000
JPY
|
— |
584,397,000
JPY
|
— |
584,397,000
JPY
|
584,397,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
129,305,000
JPY
|
— | — | — | — | — | — | — |
273,016,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
55,682,000
JPY
|
— | — | — | — | — | — | — |
21,741,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
41,046,000
JPY
|
— | — | — | — | — | — | — |
28,286,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
226,034,000
JPY
|
— | — | — | — | — | — | — |
323,044,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
637,878,000
JPY
|
— | — | — | — | — | — | — |
908,064,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
637,878,000
JPY
|
— | — | — | — | — | — | — |
907,436,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
628,000
JPY
|
— | — | — | — |