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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
53,865,000,000
JPY
|
206,103,000,000
JPY
|
— |
259,594,000,000
JPY
|
— | — | — |
259,968,000,000
JPY
|
172,269,000,000
JPY
|
-374,000,000
JPY
|
— |
228,040,000,000
JPY
|
49,324,000,000
JPY
|
— | — |
-105,000,000
JPY
|
— |
149,221,000,000
JPY
|
227,934,000,000
JPY
|
178,715,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
164,865,000,000
JPY
|
— | — | — | — |
104,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,589,000,000
JPY
|
146,551,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
94,729,000,000
JPY
|
— | — | — | — |
68,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,632,000,000
JPY
|
81,383,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
1,010,000,000
JPY
|
3,411,000,000
JPY
|
— |
4,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — |
4,229,000,000
JPY
|
3,262,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
71,486,000,000
JPY
|
— | — | — | — |
44,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,673,000,000
JPY
|
63,735,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
449,000,000
JPY
|
27,216,000,000
JPY
|
— |
23,242,000,000
JPY
|
— | — | — |
27,666,000,000
JPY
|
23,688,000,000
JPY
|
-4,423,000,000
JPY
|
— |
21,901,000,000
JPY
|
11,000,000
JPY
|
— | — |
-4,253,000,000
JPY
|
— |
19,958,000,000
JPY
|
17,647,000,000
JPY
|
21,889,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,921,000,000
JPY
|
— | — | — | — |
5,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,103,000,000
JPY
|
8,111,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
768,000,000
JPY
|
947,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
830,000,000
JPY
|
1,282,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
26,152,000,000
JPY
|
— | — | — | — |
27,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,231,000,000
JPY
|
24,477,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
313,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
313,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
331,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
26,330,000,000
JPY
|
— | — | — | — |
27,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,974,000,000
JPY
|
24,459,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
8,058,000,000
JPY
|
— | — | — | — |
6,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,551,000,000
JPY
|
8,818,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-715,000,000
JPY
|
— | — | — | — |
-474,000,000
JPY
|
— | — | — | — | — | — | — | — |
-177,000,000
JPY
|
-532,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
7,343,000,000
JPY
|
— | — | — | — |
6,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,374,000,000
JPY
|
8,286,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
21,100,000,000
JPY
|
18,986,000,000
JPY
|
— |
21,100,000,000
JPY
|
21,100,000,000
JPY
|
— |
21,100,000,000
JPY
|
— | — | — | — |
19,600,000,000
JPY
|
19,600,000,000
JPY
|
— | — |
19,600,000,000
JPY
|
16,173,000,000
JPY
|
— |
19,600,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
18,986,000,000
JPY
|
— | — | — |
18,986,000,000
JPY
|
18,986,000,000
JPY
|
— | — | — | — | — |
16,173,000,000
JPY
|
— | — | — | — | — |
16,173,000,000
JPY
|
— |
16,173,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,691,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,776,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
18,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,949,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,949,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |