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 | — | — |
2,249,624,000
JPY
|
— |
2,349,515,000
JPY
|
— | — | — | — |
2,506,780,000
JPY
|
— | — |
2,276,032,000
JPY
|
— |
| Cost of sales | — | — |
1,018,389,000
JPY
|
— |
1,157,248,000
JPY
|
— | — | — | — |
1,241,232,000
JPY
|
— | — |
1,020,950,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,231,234,000
JPY
|
— |
1,192,266,000
JPY
|
— | — | — | — |
1,265,547,000
JPY
|
— | — |
1,255,081,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
136,104,000
JPY
|
— |
147,084,000
JPY
|
— | — | — | — |
143,685,000
JPY
|
— | — |
133,056,000
JPY
|
— |
| Depreciation | — | — |
18,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,125,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,113,854,000
JPY
|
— |
1,161,012,000
JPY
|
— | — | — | — |
1,012,510,000
JPY
|
— | — |
964,018,000
JPY
|
— |
| Operating profit (loss) | — | — |
117,380,000
JPY
|
— |
31,254,000
JPY
|
— | — | — | — |
253,037,000
JPY
|
— | — |
291,062,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,913,000
JPY
|
— |
999,000
JPY
|
— | — | — | — |
21,000
JPY
|
— | — |
865,000
JPY
|
— |
| Non-operating income | — | — |
55,171,000
JPY
|
— |
6,021,000
JPY
|
— | — | — | — |
4,037,000
JPY
|
— | — |
49,807,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
309,000
JPY
|
— |
309,000
JPY
|
— | — | — | — |
174,000
JPY
|
— | — |
174,000
JPY
|
— |
| Non-operating expenses | — | — |
138,173,000
JPY
|
— |
16,641,000
JPY
|
— | — | — | — |
2,225,000
JPY
|
— | — |
65,841,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
34,378,000
JPY
|
— |
20,633,000
JPY
|
— | — | — | — |
254,850,000
JPY
|
— | — |
275,028,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
2,493,000
JPY
|
— | — |
2,493,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
34,378,000
JPY
|
— |
20,633,000
JPY
|
— | — | — | — |
252,356,000
JPY
|
— | — |
272,535,000
JPY
|
— |
| Income taxes - current | — | — |
41,712,000
JPY
|
— |
42,565,000
JPY
|
— | — | — | — |
112,067,000
JPY
|
— | — |
111,574,000
JPY
|
— |
| Income taxes - deferred | — | — |
21,469,000
JPY
|
— |
-712,000
JPY
|
— | — | — | — |
-34,583,000
JPY
|
— | — |
-56,765,000
JPY
|
— |
| Income taxes | — | — |
63,181,000
JPY
|
— |
41,852,000
JPY
|
— | — | — | — |
77,484,000
JPY
|
— | — |
54,809,000
JPY
|
— |
| Profit (loss) | — |
-28,803,000
JPY
|
-28,803,000
JPY
|
-28,803,000
JPY
|
-21,219,000
JPY
|
— |
-28,803,000
JPY
|
— |
217,725,000
JPY
|
174,872,000
JPY
|
— |
217,725,000
JPY
|
217,725,000
JPY
|
217,725,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,075,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-17,143,000
JPY
|
— | — | — |
-17,143,000
JPY
|
-17,143,000
JPY
|
— |
174,872,000
JPY
|
— |
174,872,000
JPY
|
174,872,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,295,000
JPY
|
— | — | — | — |
2,451,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-6,295,000
JPY
|
— | — | — | — |
2,451,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-27,514,000
JPY
|
— | — | — | — |
177,324,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-23,438,000
JPY
|
— | — | — | — |
177,324,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,075,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |