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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
5,994,860,000
JPY
|
— | — |
6,191,610,000
JPY
|
— | — | — | — |
6,191,610,000
JPY
|
5,349,812,000
JPY
|
196,749,000
JPY
|
JPY
|
— |
5,673,575,000
JPY
|
— | — | — |
JPY
|
— |
5,528,689,000
JPY
|
— |
5,673,575,000
JPY
|
5,544,558,000
JPY
|
129,017,000
JPY
|
— |
| Cost of sales | — | — | — | — |
2,922,995,000
JPY
|
— | — | — | — | — |
2,640,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,568,391,000
JPY
|
— |
2,611,765,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,268,614,000
JPY
|
— | — | — | — | — |
2,709,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,960,297,000
JPY
|
— |
3,061,810,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
17,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,498,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
18,117,000
JPY
|
JPY
|
— |
18,117,000
JPY
|
— | — | — |
JPY
|
18,117,000
JPY
|
— |
JPY
|
JPY
|
— |
18,117,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
18,117,000
JPY
|
18,117,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,279,934,000
JPY
|
— | — | — | — | — |
1,803,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,043,907,000
JPY
|
— |
2,273,017,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
963,135,000
JPY
|
— | — |
988,680,000
JPY
|
— | — | — | — |
1,099,293,000
JPY
|
905,952,000
JPY
|
136,157,000
JPY
|
-110,613,000
JPY
|
— |
919,102,000
JPY
|
— | — | — |
-130,310,000
JPY
|
— |
916,390,000
JPY
|
— |
788,792,000
JPY
|
848,113,000
JPY
|
70,989,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
787,000
JPY
|
— | — | — | — | — |
9,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,174,000
JPY
|
— |
1,035,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
18,781,000
JPY
|
— | — | — | — | — |
47,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,920,000
JPY
|
— |
7,656,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
14,667,000
JPY
|
— | — | — | — | — |
14,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,975,000
JPY
|
— |
8,319,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
15,723,000
JPY
|
— | — | — | — | — |
190,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,215,000
JPY
|
— |
22,503,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
991,738,000
JPY
|
— | — | — | — | — |
762,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
788,095,000
JPY
|
— |
773,946,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
36,368,000
JPY
|
— | — | — | — | — |
36,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
19,609,000
JPY
|
JPY
|
— |
19,609,000
JPY
|
— | — | — |
JPY
|
19,609,000
JPY
|
19,609,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
41,799,000
JPY
|
— | — | — | — | — |
41,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
434,000
JPY
|
— |
934,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
986,307,000
JPY
|
— | — | — | — | — |
757,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
787,663,000
JPY
|
— |
773,014,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
411,931,000
JPY
|
— | — | — | — | — |
304,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,384,000
JPY
|
— |
285,924,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-26,366,000
JPY
|
— | — | — | — | — |
-70,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,737,000
JPY
|
— |
7,402,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
385,565,000
JPY
|
— | — | — | — | — |
234,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,647,000
JPY
|
— |
293,326,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
523,034,000
JPY
|
600,742,000
JPY
|
— |
523,034,000
JPY
|
523,034,000
JPY
|
— | — |
523,034,000
JPY
|
— | — | — | — | — |
544,016,000
JPY
|
544,016,000
JPY
|
— | — |
544,016,000
JPY
|
— |
479,688,000
JPY
|
— | — |
544,016,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
600,742,000
JPY
|
— | — | — |
600,742,000
JPY
|
600,742,000
JPY
|
— | — | — | — | — | — | — |
479,688,000
JPY
|
— | — | — | — | — |
479,688,000
JPY
|
— | — |
479,688,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,790,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,790,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
599,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,478,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
599,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,478,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |