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 |
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 | — | — |
5,646,425,000
JPY
|
— | — |
4,566,102,000
JPY
|
— |
1,945,009,000
JPY
|
6,511,111,000
JPY
|
2,674,314,000
JPY
|
-864,685,000
JPY
|
— |
6,772,609,000
JPY
|
— | — |
-966,917,000
JPY
|
— |
2,886,311,000
JPY
|
5,805,692,000
JPY
|
1,840,106,000
JPY
|
4,932,503,000
JPY
|
— |
| Cost of sales | — | — |
4,291,445,000
JPY
|
— | — | — | — | — | — |
2,035,241,000
JPY
|
— | — | — | — | — | — | — |
2,156,363,000
JPY
|
4,353,618,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,354,980,000
JPY
|
— | — | — | — | — | — |
639,073,000
JPY
|
— | — | — | — | — | — | — |
729,947,000
JPY
|
1,452,073,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
5,903,000
JPY
|
— | — | — | — | — | — |
4,818,000
JPY
|
— | — | — | — | — | — | — |
5,355,000
JPY
|
6,072,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
97,950,000
JPY
|
— | — | — | — | — | — |
64,260,000
JPY
|
— | — | — | — | — | — | — |
63,180,000
JPY
|
97,402,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,136,000
JPY
|
— | — | — | — | — | — | — |
1,666,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
821,000
JPY
|
— | — | — | — | — | — | — |
1,721,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
14,421,000
JPY
|
— | — | — | — | — | — | — |
14,644,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
6,579,000
JPY
|
— | — | — | — | — | — | — |
6,762,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
26,668,000
JPY
|
— | — | — | — | — | — | — |
27,556,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
71,607,000
JPY
|
— | — | — | — | — | — |
50,401,000
JPY
|
— | — | — | — | — | — | — |
51,970,000
JPY
|
71,752,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
12,733,000
JPY
|
— | — | — | — | — | — | — |
12,569,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
3,433,000
JPY
|
— | — | — | — | — | — | — |
3,335,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,550,813,000
JPY
|
— | — | — | — | — | — |
839,210,000
JPY
|
— | — | — | — | — | — | — |
860,541,000
JPY
|
1,568,001,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-195,833,000
JPY
|
— | — |
-180,207,000
JPY
|
— |
-42,256,000
JPY
|
-222,464,000
JPY
|
-200,137,000
JPY
|
26,630,000
JPY
|
— |
-108,816,000
JPY
|
— | — |
-7,111,000
JPY
|
— |
-130,593,000
JPY
|
-115,928,000
JPY
|
-91,730,000
JPY
|
-17,086,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
8,189,000
JPY
|
— | — | — | — | — | — |
7,010,000
JPY
|
— | — | — | — | — | — | — |
6,817,000
JPY
|
7,468,000
JPY
|
— | — | — |
| Dividend income | — | — |
49,176,000
JPY
|
— | — | — | — | — | — |
114,762,000
JPY
|
— | — | — | — | — | — | — |
88,375,000
JPY
|
39,246,000
JPY
|
— | — | — |
| Non-operating income | — | — |
128,668,000
JPY
|
— | — | — | — | — | — |
192,628,000
JPY
|
— | — | — | — | — | — | — |
187,082,000
JPY
|
127,057,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
37,658,000
JPY
|
— | — | — | — | — | — |
23,615,000
JPY
|
— | — | — | — | — | — | — |
17,256,000
JPY
|
17,229,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-104,822,000
JPY
|
— | — | — | — | — | — |
-31,125,000
JPY
|
— | — | — | — | — | — | — |
39,232,000
JPY
|
-6,100,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
17,641,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
86,000
JPY
|
4,634,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
17,641,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,724,000
JPY
|
81,473,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
13,174,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
751,000
JPY
|
2,282,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-100,355,000
JPY
|
— | — | — | — | — | — |
-31,125,000
JPY
|
— | — | — | — | — | — | — |
41,204,000
JPY
|
73,090,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
25,779,000
JPY
|
— | — | — | — | — | — |
8,692,000
JPY
|
— | — | — | — | — | — | — |
5,162,000
JPY
|
41,291,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-4,533,000
JPY
|
— | — | — | — | — | — |
2,762,000
JPY
|
— | — | — | — | — | — | — |
-6,510,000
JPY
|
-25,875,000
JPY
|
— | — | — |
| Income taxes | — | — |
21,246,000
JPY
|
— | — | — | — | — | — |
11,455,000
JPY
|
— | — | — | — | — | — | — |
-1,347,000
JPY
|
15,415,000
JPY
|
— | — | — |
| Profit (loss) | — |
-42,580,000
JPY
|
-121,601,000
JPY
|
— |
-42,580,000
JPY
|
— |
-42,580,000
JPY
|
— | — |
-42,580,000
JPY
|
— | — | — |
42,552,000
JPY
|
42,552,000
JPY
|
— | — |
42,552,000
JPY
|
57,675,000
JPY
|
— | — |
42,552,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-13,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,493,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-107,845,000
JPY
|
— |
-107,845,000
JPY
|
-107,845,000
JPY
|
— | — | — | — | — | — | — |
90,168,000
JPY
|
— | — | — | — |
90,168,000
JPY
|
— |
90,168,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
177,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,365,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
253,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,353,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-29,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,915,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
400,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,634,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
279,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,309,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
230,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,054,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
48,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000
JPY
|
— | — | — |