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 | — | — | — | — |
154,223,084,000
JPY
|
— | — | — | — |
127,611,491,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
55,635,595,000
JPY
|
— | — | — | — |
43,611,731,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
98,587,489,000
JPY
|
— | — | — | — |
83,999,759,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
188,895,000
JPY
|
— |
258,279,000
JPY
|
— | — | — | — |
234,285,000
JPY
|
— | — |
176,436,000
JPY
|
— |
| Depreciation | — | — |
80,024,000
JPY
|
— |
4,451,663,000
JPY
|
— | — | — | — |
3,336,987,000
JPY
|
— | — |
61,109,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
94,180,764,000
JPY
|
— | — | — | — |
78,676,996,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,197,046,000
JPY
|
— |
4,406,724,000
JPY
|
— | — | — | — |
5,322,763,000
JPY
|
— | — |
909,879,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
129,337,000
JPY
|
— |
40,444,000
JPY
|
— | — | — | — |
20,960,000
JPY
|
— | — |
87,369,000
JPY
|
— |
| Dividend income | — | — |
1,887,000
JPY
|
— |
1,887,000
JPY
|
— | — | — | — |
1,878,000
JPY
|
— | — |
1,878,000
JPY
|
— |
| Non-operating income | — | — |
177,692,000
JPY
|
— |
1,250,371,000
JPY
|
— | — | — | — |
1,046,273,000
JPY
|
— | — |
158,518,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
181,012,000
JPY
|
— |
199,925,000
JPY
|
— | — | — | — |
112,612,000
JPY
|
— | — |
105,111,000
JPY
|
— |
| Non-operating expenses | — | — |
191,307,000
JPY
|
— |
508,032,000
JPY
|
— | — | — | — |
390,290,000
JPY
|
— | — |
140,137,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,183,431,000
JPY
|
— |
5,149,064,000
JPY
|
— | — | — | — |
5,978,746,000
JPY
|
— | — |
928,260,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
197,000
JPY
|
— | — | — | — |
6,911,000
JPY
|
— | — |
6,016,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
109,877,000
JPY
|
— | — | — | — |
145,926,000
JPY
|
— | — |
6,016,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,968,000
JPY
|
— | — | — | — |
40,692,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
854,445,000
JPY
|
— | — | — | — |
1,238,781,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
298,800,000
JPY
|
— |
949,492,000
JPY
|
— | — | — | — |
1,457,522,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
884,631,000
JPY
|
— |
4,309,449,000
JPY
|
— | — | — | — |
4,667,151,000
JPY
|
— | — |
934,277,000
JPY
|
— |
| Income taxes - current | — | — |
265,069,000
JPY
|
— |
2,071,576,000
JPY
|
— | — | — | — |
1,941,445,000
JPY
|
— | — |
4,827,000
JPY
|
— |
| Income taxes - deferred | — | — |
184,970,000
JPY
|
— |
51,876,000
JPY
|
— | — | — | — |
-189,806,000
JPY
|
— | — |
445,254,000
JPY
|
— |
| Income taxes | — | — |
450,040,000
JPY
|
— |
2,123,452,000
JPY
|
— | — | — | — |
1,751,639,000
JPY
|
— | — |
450,081,000
JPY
|
— |
| Profit (loss) | — |
434,591,000
JPY
|
434,591,000
JPY
|
434,591,000
JPY
|
2,185,996,000
JPY
|
— |
434,591,000
JPY
|
— |
484,196,000
JPY
|
2,915,512,000
JPY
|
— |
484,196,000
JPY
|
484,196,000
JPY
|
484,196,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,185,996,000
JPY
|
— | — | — |
2,185,996,000
JPY
|
2,185,996,000
JPY
|
— |
2,915,512,000
JPY
|
— |
2,915,512,000
JPY
|
2,915,512,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-348,000
JPY
|
— | — | — | — |
811,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
14,490,000
JPY
|
— | — | — | — |
190,060,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
14,142,000
JPY
|
— | — | — | — |
190,872,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,200,139,000
JPY
|
— | — | — | — |
3,106,384,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,200,139,000
JPY
|
— | — | — | — |
3,106,384,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |