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 | — |
7,799,973,000
JPY
|
7,724,667,000
JPY
|
— | — | — | — | — | — |
7,351,091,000
JPY
|
— | — |
7,281,556,000
JPY
|
— |
| Cost of sales | — |
1,504,747,000
JPY
|
1,495,982,000
JPY
|
— | — | — | — | — | — |
1,406,142,000
JPY
|
— | — |
1,397,782,000
JPY
|
— |
| Gross profit (loss) | — |
6,295,226,000
JPY
|
6,228,684,000
JPY
|
— | — | — | — | — | — |
5,944,949,000
JPY
|
— | — |
5,883,774,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,213,017,000
JPY
|
6,161,382,000
JPY
|
— | — | — | — | — | — |
5,929,197,000
JPY
|
— | — |
5,879,804,000
JPY
|
— |
| Operating profit (loss) | — |
82,208,000
JPY
|
67,302,000
JPY
|
— | — | — | — | — | — |
15,752,000
JPY
|
— | — |
3,970,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,570,000
JPY
|
— | — | — | — | — | — | — |
1,556,000
JPY
|
— | — | — | — |
| Dividend income | — |
13,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — |
| Non-operating income | — |
76,776,000
JPY
|
81,962,000
JPY
|
— | — | — | — | — | — |
80,360,000
JPY
|
— | — |
84,055,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
19,832,000
JPY
|
19,832,000
JPY
|
— | — | — | — | — | — |
15,359,000
JPY
|
— | — |
15,359,000
JPY
|
— |
| Non-operating expenses | — |
30,017,000
JPY
|
30,005,000
JPY
|
— | — | — | — | — | — |
27,243,000
JPY
|
— | — |
27,242,000
JPY
|
— |
| Ordinary profit (loss) | — |
128,967,000
JPY
|
119,258,000
JPY
|
— | — | — | — | — | — |
68,869,000
JPY
|
— | — |
60,783,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
47,407,000
JPY
|
— | — |
47,407,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
154,028,000
JPY
|
154,028,000
JPY
|
— | — | — | — | — | — |
153,589,000
JPY
|
— | — |
153,589,000
JPY
|
— |
| Extraordinary losses | — |
155,445,000
JPY
|
155,445,000
JPY
|
— | — | — | — | — | — |
187,095,000
JPY
|
— | — |
187,095,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-26,477,000
JPY
|
-36,186,000
JPY
|
— | — | — | — | — | — |
-70,819,000
JPY
|
— | — |
-78,905,000
JPY
|
— |
| Income taxes - current | — |
26,984,000
JPY
|
23,321,000
JPY
|
— | — | — | — | — | — |
26,236,000
JPY
|
— | — |
23,157,000
JPY
|
— |
| Income taxes - deferred | — |
18,008,000
JPY
|
18,242,000
JPY
|
— | — | — | — | — | — |
-41,594,000
JPY
|
— | — |
-41,551,000
JPY
|
— |
| Income taxes | — |
44,993,000
JPY
|
41,563,000
JPY
|
— | — | — | — | — | — |
-15,358,000
JPY
|
— | — |
-18,394,000
JPY
|
— |
| Profit (loss) | — |
-71,471,000
JPY
|
-77,750,000
JPY
|
-77,750,000
JPY
|
-77,750,000
JPY
|
— |
-77,750,000
JPY
|
— |
-60,511,000
JPY
|
-55,460,000
JPY
|
— |
-60,511,000
JPY
|
-60,511,000
JPY
|
-60,511,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,978,000
JPY
|
— | — | — | — | — | — | — |
3,677,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-76,449,000
JPY
|
-76,449,000
JPY
|
— | — | — |
-76,449,000
JPY
|
— |
-59,138,000
JPY
|
— |
-59,138,000
JPY
|
-59,138,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,902,000
JPY
|
— | — | — | — | — | — | — |
1,877,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-2,902,000
JPY
|
— | — | — | — | — | — | — |
1,877,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-74,373,000
JPY
|
— | — | — | — | — | — | — |
-53,583,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-79,352,000
JPY
|
— | — | — | — | — | — | — |
-57,261,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,978,000
JPY
|
— | — | — | — | — | — | — |
3,677,000
JPY
|
— | — | — | — |