Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
5,503,000,000
JPY
|
— |
5,892,000,000
JPY
|
— | — | — | — |
8,619,000,000
JPY
|
— | — |
8,019,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,634,000,000
JPY
|
— | — | — | — |
4,794,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,966,000,000
JPY
|
— |
2,257,000,000
JPY
|
— | — | — | — |
3,825,000,000
JPY
|
— | — |
3,382,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
239,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— | — |
489,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
103,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — |
107,000,000
JPY
|
— |
| Depreciation | — | — |
14,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,502,000,000
JPY
|
— |
1,822,000,000
JPY
|
— | — | — | — |
2,094,000,000
JPY
|
— | — |
1,910,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
463,000,000
JPY
|
— |
434,000,000
JPY
|
— | — | — | — |
1,731,000,000
JPY
|
— | — |
1,472,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
227,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
166,000,000
JPY
|
— |
| Non-operating income | — | — |
431,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — |
497,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
9,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
885,000,000
JPY
|
— |
674,000,000
JPY
|
— | — | — | — |
2,137,000,000
JPY
|
— | — |
1,955,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
885,000,000
JPY
|
— |
674,000,000
JPY
|
— | — | — | — |
2,141,000,000
JPY
|
— | — |
1,958,000,000
JPY
|
— |
| Income taxes - current | — | — |
213,000,000
JPY
|
— |
261,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — |
423,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
38,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — |
117,000,000
JPY
|
— |
| Income taxes | — | — |
251,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — |
625,000,000
JPY
|
— | — |
540,000,000
JPY
|
— |
| Profit (loss) | — |
633,000,000
JPY
|
633,000,000
JPY
|
633,000,000
JPY
|
427,000,000
JPY
|
— |
633,000,000
JPY
|
— |
1,418,000,000
JPY
|
1,515,000,000
JPY
|
— |
1,418,000,000
JPY
|
1,418,000,000
JPY
|
1,418,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
427,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
427,000,000
JPY
|
— |
1,515,000,000
JPY
|
— |
1,515,000,000
JPY
|
1,515,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — |
734,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
2,249,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
2,249,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |