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 |
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 |
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 | — | — |
6,160,368,000
JPY
|
218,374,000
JPY
|
348,653,000
JPY
|
163,525,000
JPY
|
— |
6,770,632,000
JPY
|
— | — | — |
JPY
|
6,890,920,000
JPY
|
221,833,000
JPY
|
6,890,920,000
JPY
|
-120,288,000
JPY
|
— |
6,176,159,000
JPY
|
JPY
|
131,741,000
JPY
|
— |
274,356,000
JPY
|
— |
-84,607,000
JPY
|
5,546,835,000
JPY
|
— |
223,226,000
JPY
|
204,028,000
JPY
|
— |
6,091,551,000
JPY
|
— |
6,176,159,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,331,170,000
JPY
|
— | — | — | — | — |
2,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,004,000
JPY
|
— |
4,748,687,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,439,462,000
JPY
|
— | — | — | — | — |
219,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202,024,000
JPY
|
— |
1,342,864,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
184,258,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,800,000
JPY
|
— |
187,720,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,105,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
7,467,000
JPY
|
JPY
|
— |
7,467,000
JPY
|
— | — | — |
JPY
|
7,467,000
JPY
|
— |
7,467,000
JPY
|
JPY
|
— |
7,467,000
JPY
|
JPY
|
JPY
|
— |
7,467,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
7,467,000
JPY
|
— |
7,467,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
848,914,000
JPY
|
— | — | — | — | — |
190,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,794,000
JPY
|
— |
803,504,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
489,598,000
JPY
|
60,574,000
JPY
|
-2,200,000
JPY
|
14,353,000
JPY
|
— |
590,547,000
JPY
|
— | — | — |
JPY
|
562,326,000
JPY
|
29,247,000
JPY
|
562,326,000
JPY
|
28,220,000
JPY
|
— |
527,429,000
JPY
|
-1,704,000
JPY
|
4,176,000
JPY
|
— |
-55,803,000
JPY
|
— |
13,634,000
JPY
|
505,288,000
JPY
|
— |
73,768,000
JPY
|
15,230,000
JPY
|
— |
539,360,000
JPY
|
— |
525,725,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
74,246,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000
JPY
|
— |
59,001,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
22,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,650,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
25,532,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
22,715,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
639,262,000
JPY
|
— | — | — | — | — |
29,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,298,000
JPY
|
— |
575,645,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
41,447,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
45,679,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
36,970,000
JPY
|
— |
JPY
|
— |
JPY
|
36,970,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
12,391,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,326,000
JPY
|
— |
38,353,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
668,319,000
JPY
|
— | — | — | — | — |
49,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,972,000
JPY
|
— |
582,972,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
215,572,000
JPY
|
— | — | — | — | — |
9,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,928,000
JPY
|
— |
181,783,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-16,021,000
JPY
|
— | — | — | — | — |
-319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000
JPY
|
— |
-18,183,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
199,551,000
JPY
|
— | — | — | — | — |
9,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,732,000
JPY
|
— |
163,600,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
39,621,000
JPY
|
468,768,000
JPY
|
— |
39,621,000
JPY
|
39,621,000
JPY
|
— | — |
39,621,000
JPY
|
— | — | — | — | — | — |
22,704,000
JPY
|
— |
22,704,000
JPY
|
— | — | — | — |
22,704,000
JPY
|
— |
419,371,000
JPY
|
22,704,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
468,768,000
JPY
|
— | — | — | — | — | — |
468,768,000
JPY
|
468,768,000
JPY
|
— | — | — | — | — | — | — |
419,371,000
JPY
|
— | — | — | — | — | — | — | — |
419,371,000
JPY
|
— | — | — |
419,371,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-52,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,569,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,510,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,958,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-51,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,121,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
417,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,493,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
417,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,493,000
JPY
|
— | — |