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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
498,615,000
JPY
|
27,574,022,000
JPY
|
— |
26,604,445,000
JPY
|
— | — |
534,697,000
JPY
|
— | — | — |
27,637,758,000
JPY
|
7,676,475,000
JPY
|
-63,735,000
JPY
|
— |
26,405,471,000
JPY
|
— |
332,599,000
JPY
|
— |
-89,555,000
JPY
|
1,064,586,000
JPY
|
— |
25,008,285,000
JPY
|
7,193,042,000
JPY
|
— |
26,315,915,000
JPY
|
— | — |
| Cost of sales | — | — |
22,023,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,940,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,323,098,000
JPY
|
— |
21,033,841,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,550,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
869,944,000
JPY
|
— |
5,282,074,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
187,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,320,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
303,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,768,000
JPY
|
— | — |
| Entertainment expenses | — | — |
24,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,800,000
JPY
|
— | — |
| Supplies expenses | — | — |
148,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,092,000
JPY
|
— | — |
| Taxes and dues | — | — |
81,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,278,000
JPY
|
— | — |
| Depreciation | — | — |
132,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,898,000
JPY
|
— |
109,253,000
JPY
|
— | — |
| Insurance expenses | — | — |
18,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,301,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,503,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,284,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,234,520,000
JPY
|
— |
3,454,610,000
JPY
|
— | — |
| Operating profit (loss) | — |
-4,441,000
JPY
|
2,047,505,000
JPY
|
— |
1,821,300,000
JPY
|
— | — |
230,646,000
JPY
|
— | — | — |
2,047,505,000
JPY
|
-548,344,000
JPY
|
JPY
|
— |
1,827,464,000
JPY
|
— |
63,871,000
JPY
|
— |
JPY
|
-558,000
JPY
|
— |
1,764,151,000
JPY
|
-364,576,000
JPY
|
— |
1,827,464,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
171,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,269,000
JPY
|
— | — |
| Dividend income | — | — |
8,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,592,000
JPY
|
— | — |
| Non-operating income | — | — |
572,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,478,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,474,671,000
JPY
|
— |
642,211,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
39,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,832,000
JPY
|
— |
33,721,000
JPY
|
— | — |
| Non-operating expenses | — | — |
40,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,832,000
JPY
|
— |
36,408,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,579,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,904,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,095,262,000
JPY
|
— |
2,433,267,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
15,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
700,000
JPY
|
— |
2,914,000
JPY
|
— | — |
| Extraordinary income | — | — |
54,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,486,000
JPY
|
— |
37,432,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
10,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,084,000
JPY
|
— | — |
| Extraordinary losses | — | — |
340,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,612,000
JPY
|
— |
40,998,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,293,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,021,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,095,136,000
JPY
|
— |
2,429,701,000
JPY
|
— | — |
| Income taxes - current | — | — |
688,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,364,000
JPY
|
— |
504,345,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-27,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
-453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-466,000
JPY
|
— |
42,874,000
JPY
|
— | — |
| Income taxes | — | — |
661,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,897,000
JPY
|
— |
547,219,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,632,518,000
JPY
|
1,968,921,000
JPY
|
— | — |
1,968,921,000
JPY
|
— |
JPY
|
1,968,921,000
JPY
|
JPY
|
— |
1,968,921,000
JPY
|
— | — | — |
1,050,238,000
JPY
|
— |
1,050,238,000
JPY
|
— | — | — | — |
1,050,238,000
JPY
|
JPY
|
1,882,482,000
JPY
|
JPY
|
1,050,238,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
121,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,391,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,510,598,000
JPY
|
— |
1,510,598,000
JPY
|
— | — |
1,510,598,000
JPY
|
— | — | — | — | — | — | — | — |
1,773,090,000
JPY
|
— | — | — | — | — | — |
1,773,090,000
JPY
|
— | — | — |
1,773,090,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
27,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,944,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-261,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,365,180,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-233,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,456,124,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,398,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,338,606,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,291,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,162,468,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
107,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,138,000
JPY
|
— | — |