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 |
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 | — | — |
5,177,401,000
JPY
|
— |
5,264,115,000
JPY
|
— | — | — | — |
5,015,889,000
JPY
|
— | — |
3,905,472,000
JPY
|
— |
| Cost of sales | — | — |
1,727,069,000
JPY
|
— |
1,755,598,000
JPY
|
— | — | — | — |
1,746,803,000
JPY
|
— | — |
1,548,709,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,450,332,000
JPY
|
— |
3,508,516,000
JPY
|
— | — | — | — |
3,269,086,000
JPY
|
— | — |
2,356,762,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — |
154,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,150,000
JPY
|
— |
| Depreciation | — | — |
85,234,000
JPY
|
— |
85,998,000
JPY
|
— | — | — | — |
74,826,000
JPY
|
— | — |
81,831,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,121,999,000
JPY
|
— |
3,180,930,000
JPY
|
— | — | — | — |
3,019,341,000
JPY
|
— | — |
2,014,021,000
JPY
|
— |
| Operating profit (loss) | — | — |
328,333,000
JPY
|
— |
327,585,000
JPY
|
— | — | — | — |
249,744,000
JPY
|
— | — |
342,740,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
980,000
JPY
|
— |
772,000
JPY
|
— | — | — | — |
134,000
JPY
|
— | — |
4,069,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
1,142,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
7,122,000
JPY
|
— |
6,251,000
JPY
|
— | — | — | — |
13,322,000
JPY
|
— | — |
11,066,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
25,479,000
JPY
|
— |
25,479,000
JPY
|
— | — | — | — |
32,102,000
JPY
|
— | — |
32,102,000
JPY
|
— |
| Non-operating expenses | — | — |
33,824,000
JPY
|
— |
33,832,000
JPY
|
— | — | — | — |
57,760,000
JPY
|
— | — |
56,638,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
301,631,000
JPY
|
— |
300,005,000
JPY
|
— | — | — | — |
205,306,000
JPY
|
— | — |
297,168,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
58,000
JPY
|
— |
58,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — |
641,842,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
4,000
JPY
|
— |
4,000
JPY
|
— | — | — | — |
3,070,000
JPY
|
— | — |
3,070,000
JPY
|
— |
| Impairment losses | — | — |
6,736,000
JPY
|
— |
6,736,000
JPY
|
— | — | — | — |
17,832,000
JPY
|
— | — |
17,832,000
JPY
|
— |
| Extraordinary losses | — | — |
8,974,000
JPY
|
— |
8,974,000
JPY
|
— | — | — | — |
25,082,000
JPY
|
— | — |
654,137,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
292,715,000
JPY
|
— |
291,088,000
JPY
|
— | — | — | — |
280,223,000
JPY
|
— | — |
284,873,000
JPY
|
— |
| Income taxes - current | — | — |
2,114,000
JPY
|
— |
2,114,000
JPY
|
— | — | — | — |
3,810,000
JPY
|
— | — |
6,101,000
JPY
|
— |
| Income taxes - deferred | — | — |
-88,960,000
JPY
|
— |
-89,048,000
JPY
|
— | — | — | — |
-54,424,000
JPY
|
— | — |
-54,424,000
JPY
|
— |
| Income taxes | — | — |
-86,845,000
JPY
|
— |
-86,933,000
JPY
|
— | — | — | — |
-50,613,000
JPY
|
— | — |
-48,323,000
JPY
|
— |
| Profit (loss) | — |
379,561,000
JPY
|
379,561,000
JPY
|
379,561,000
JPY
|
378,022,000
JPY
|
— |
379,561,000
JPY
|
— |
333,197,000
JPY
|
330,837,000
JPY
|
— |
333,197,000
JPY
|
333,197,000
JPY
|
333,197,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
378,022,000
JPY
|
— | — | — |
378,022,000
JPY
|
378,022,000
JPY
|
— |
330,837,000
JPY
|
— |
330,837,000
JPY
|
330,837,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
865,000
JPY
|
— | — | — | — |
849,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
865,000
JPY
|
— | — | — | — |
849,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
378,888,000
JPY
|
— | — | — | — |
331,687,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
378,888,000
JPY
|
— | — | — | — |
331,687,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |