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 |
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 | — |
JPY
|
4,352,582,000
JPY
|
5,256,492,000
JPY
|
— |
9,609,075,000
JPY
|
— | — | — |
9,609,075,000
JPY
|
6,663,980,000
JPY
|
— |
9,458,437,000
JPY
|
— |
5,171,874,000
JPY
|
4,286,562,000
JPY
|
— | — |
6,610,359,000
JPY
|
JPY
|
9,458,437,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
7,461,122,000
JPY
|
— | — | — | — |
5,129,509,000
JPY
|
— | — | — | — | — | — | — |
5,138,241,000
JPY
|
— |
7,369,016,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,147,953,000
JPY
|
— | — | — | — |
1,534,471,000
JPY
|
— | — | — | — | — | — | — |
1,472,117,000
JPY
|
— |
2,089,421,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
131,495,000
JPY
|
— | — | — | — |
76,384,000
JPY
|
— | — | — | — | — | — | — |
86,535,000
JPY
|
— |
139,308,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
13,727,000
JPY
|
— | — | — | — | — | — | — |
7,202,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
49,558,000
JPY
|
25,008,000
JPY
|
— |
74,566,000
JPY
|
— | — | — | — | — | — | — | — |
25,008,000
JPY
|
60,644,000
JPY
|
— | — | — |
JPY
|
85,652,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,693,498,000
JPY
|
— | — | — | — |
1,260,556,000
JPY
|
— | — | — | — | — | — | — |
1,121,788,000
JPY
|
— |
1,564,996,000
JPY
|
— |
| Operating profit (loss) | — |
JPY
|
122,109,000
JPY
|
332,345,000
JPY
|
— |
454,455,000
JPY
|
— | — | — |
454,455,000
JPY
|
273,914,000
JPY
|
— |
524,424,000
JPY
|
— |
370,680,000
JPY
|
153,743,000
JPY
|
— | — |
350,328,000
JPY
|
JPY
|
524,424,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,118,000
JPY
|
— | — | — | — |
5,998,000
JPY
|
— | — | — | — | — | — | — |
527,000
JPY
|
— |
82,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
4,146,000
JPY
|
— | — | — | — |
79,146,000
JPY
|
— | — | — | — | — | — | — |
2,750,000
JPY
|
— |
2,750,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
23,312,000
JPY
|
— | — | — | — |
103,592,000
JPY
|
— | — | — | — | — | — | — |
14,495,000
JPY
|
— |
38,400,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
477,768,000
JPY
|
— | — | — | — |
377,507,000
JPY
|
— | — | — | — | — | — | — |
364,824,000
JPY
|
— |
562,824,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,690,000
JPY
|
— | — | — | — |
3,690,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,690,000
JPY
|
— | — | — | — |
3,690,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
27,283,000
JPY
|
— | — | — | — |
11,347,000
JPY
|
— | — | — | — | — | — | — |
29,410,000
JPY
|
— |
30,644,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
454,175,000
JPY
|
— | — | — | — |
369,850,000
JPY
|
— | — | — | — | — | — | — |
335,414,000
JPY
|
— |
532,180,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
154,202,000
JPY
|
— | — | — | — |
71,462,000
JPY
|
— | — | — | — | — | — | — |
88,298,000
JPY
|
— |
173,941,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
2,323,000
JPY
|
— | — | — | — |
9,330,000
JPY
|
— | — | — | — | — | — | — |
16,318,000
JPY
|
— |
16,329,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
156,525,000
JPY
|
— | — | — | — |
80,793,000
JPY
|
— | — | — | — | — | — | — |
104,617,000
JPY
|
— |
190,270,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
289,057,000
JPY
|
297,649,000
JPY
|
— |
289,057,000
JPY
|
289,057,000
JPY
|
— |
289,057,000
JPY
|
— | — |
230,797,000
JPY
|
— | — |
230,797,000
JPY
|
— |
230,797,000
JPY
|
— |
341,909,000
JPY
|
230,797,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
297,649,000
JPY
|
— | — | — | — |
297,649,000
JPY
|
297,649,000
JPY
|
— | — | — | — |
341,909,000
JPY
|
— | — | — | — | — |
341,909,000
JPY
|
— | — |
341,909,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,634,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-7,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,858,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-10,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-224,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
287,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,685,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
287,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,685,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |