Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
22,553,238,000
JPY
|
22,357,553,000
JPY
|
— | — | — | — |
21,850,545,000
JPY
|
— |
21,850,545,000
JPY
|
— |
| Cost of sales |
13,885,011,000
JPY
|
17,460,438,000
JPY
|
— | — | — | — |
13,097,807,000
JPY
|
— |
17,048,255,000
JPY
|
— |
| Gross profit (loss) |
8,668,226,000
JPY
|
4,897,115,000
JPY
|
— | — | — | — |
8,752,737,000
JPY
|
— |
4,802,289,000
JPY
|
— |
| Selling, general and administrative expenses |
4,181,432,000
JPY
|
2,996,983,000
JPY
|
— | — | — | — |
4,074,907,000
JPY
|
— |
3,025,729,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
118,246,000
JPY
|
24,776,000
JPY
|
— | — | — | — |
97,077,000
JPY
|
— |
28,185,000
JPY
|
— |
| Amortization of goodwill |
217,457,000
JPY
|
— | — | — | — | — |
230,632,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,486,793,000
JPY
|
1,900,131,000
JPY
|
— | — | — | — |
4,677,830,000
JPY
|
— |
1,776,559,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
15,449,000
JPY
|
6,494,000
JPY
|
— | — | — | — |
4,390,000
JPY
|
— |
1,944,000
JPY
|
— |
| Dividend income |
16,949,000
JPY
|
1,502,203,000
JPY
|
— | — | — | — |
14,712,000
JPY
|
— |
1,266,437,000
JPY
|
— |
| Non-operating income |
197,430,000
JPY
|
1,555,098,000
JPY
|
— | — | — | — |
195,751,000
JPY
|
— |
1,420,951,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,563,000
JPY
|
7,563,000
JPY
|
— | — | — | — |
7,621,000
JPY
|
— |
7,621,000
JPY
|
— |
| Non-operating expenses |
25,777,000
JPY
|
15,927,000
JPY
|
— | — | — | — |
91,922,000
JPY
|
— |
66,047,000
JPY
|
— |
| Ordinary profit (loss) |
4,658,447,000
JPY
|
3,439,302,000
JPY
|
— | — | — | — |
4,781,660,000
JPY
|
— |
3,131,464,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,080,000
JPY
|
1,067,000
JPY
|
— | — | — | — |
520,000
JPY
|
— |
501,000
JPY
|
— |
| Extraordinary income |
2,143,000
JPY
|
1,465,000
JPY
|
— | — | — | — |
1,701,000
JPY
|
— |
1,683,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
2,402,000
JPY
|
— |
2,402,000
JPY
|
— |
| Impairment losses |
55,000
JPY
|
— | — | — | — | — |
55,000
JPY
|
— | — | — |
| Extraordinary losses |
890,000
JPY
|
0
JPY
|
— | — | — | — |
8,203,000
JPY
|
— |
7,275,000
JPY
|
— |
| Profit (loss) before income taxes |
4,659,700,000
JPY
|
3,440,767,000
JPY
|
— | — | — | — |
4,775,158,000
JPY
|
— |
3,125,872,000
JPY
|
— |
| Income taxes - current |
1,556,535,000
JPY
|
632,830,000
JPY
|
— | — | — | — |
1,719,385,000
JPY
|
— |
599,604,000
JPY
|
— |
| Income taxes - deferred |
89,621,000
JPY
|
20,966,000
JPY
|
— | — | — | — |
-13,692,000
JPY
|
— |
11,578,000
JPY
|
— |
| Income taxes |
1,646,156,000
JPY
|
653,797,000
JPY
|
— | — | — | — |
1,705,692,000
JPY
|
— |
611,183,000
JPY
|
— |
| Profit (loss) |
3,013,544,000
JPY
|
2,786,969,000
JPY
|
2,786,969,000
JPY
|
2,786,969,000
JPY
|
2,786,969,000
JPY
|
2,514,689,000
JPY
|
3,069,466,000
JPY
|
2,514,689,000
JPY
|
2,514,689,000
JPY
|
2,514,689,000
JPY
|