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 |
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 | — | — |
6,346,991,000
JPY
|
— |
6,511,496,000
JPY
|
— | — | — | — |
4,896,210,000
JPY
|
— | — |
4,864,026,000
JPY
|
— |
| Cost of sales | — | — |
4,900,178,000
JPY
|
— |
4,992,068,000
JPY
|
— | — | — | — |
3,491,748,000
JPY
|
— | — |
3,509,857,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,446,813,000
JPY
|
— |
1,519,427,000
JPY
|
— | — | — | — |
1,404,461,000
JPY
|
— | — |
1,354,168,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
53,970,000
JPY
|
— | — | — | — |
56,220,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
40,312,000
JPY
|
— |
44,883,000
JPY
|
— | — | — | — |
32,366,000
JPY
|
— | — |
30,252,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,181,242,000
JPY
|
— |
1,251,837,000
JPY
|
— | — | — | — |
1,157,186,000
JPY
|
— | — |
1,109,974,000
JPY
|
— |
| Operating profit (loss) | — | — |
265,571,000
JPY
|
— |
267,590,000
JPY
|
— | — | — | — |
247,274,000
JPY
|
— | — |
244,194,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
10,671,000
JPY
|
— | — | — | — |
11,595,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
2,840,000
JPY
|
— | — | — | — |
3,417,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
55,290,000
JPY
|
— |
65,487,000
JPY
|
— | — | — | — |
38,620,000
JPY
|
— | — |
23,851,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,070,000
JPY
|
— |
14,940,000
JPY
|
— | — | — | — |
11,215,000
JPY
|
— | — |
10,958,000
JPY
|
— |
| Non-operating expenses | — | — |
17,998,000
JPY
|
— |
18,775,000
JPY
|
— | — | — | — |
20,818,000
JPY
|
— | — |
20,562,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
302,862,000
JPY
|
— |
314,302,000
JPY
|
— | — | — | — |
265,076,000
JPY
|
— | — |
247,483,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
249,000
JPY
|
— |
249,000
JPY
|
— | — | — | — |
3,389,000
JPY
|
— | — |
3,389,000
JPY
|
— |
| Extraordinary income | — | — |
249,000
JPY
|
— |
249,000
JPY
|
— | — | — | — |
76,341,000
JPY
|
— | — |
76,341,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
148,000
JPY
|
— | — |
148,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
56,838,000
JPY
|
— | — |
56,838,000
JPY
|
— |
| Extraordinary losses | — | — |
161,310,000
JPY
|
— |
161,310,000
JPY
|
— | — | — | — |
105,761,000
JPY
|
— | — |
105,761,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
141,801,000
JPY
|
— |
153,241,000
JPY
|
— | — | — | — |
235,656,000
JPY
|
— | — |
218,063,000
JPY
|
— |
| Income taxes - current | — | — |
11,399,000
JPY
|
— |
22,466,000
JPY
|
— | — | — | — |
12,016,000
JPY
|
— | — |
11,808,000
JPY
|
— |
| Income taxes - deferred | — | — |
9,207,000
JPY
|
— |
10,345,000
JPY
|
— | — | — | — |
-90,462,000
JPY
|
— | — |
-90,462,000
JPY
|
— |
| Income taxes | — | — |
20,607,000
JPY
|
— |
32,812,000
JPY
|
— | — | — | — |
-78,446,000
JPY
|
— | — |
-78,654,000
JPY
|
— |
| Profit (loss) | — |
121,194,000
JPY
|
121,194,000
JPY
|
121,194,000
JPY
|
120,428,000
JPY
|
— |
121,194,000
JPY
|
— |
296,717,000
JPY
|
314,102,000
JPY
|
— |
296,717,000
JPY
|
296,717,000
JPY
|
296,717,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
120,428,000
JPY
|
— | — | — |
120,428,000
JPY
|
120,428,000
JPY
|
— |
314,102,000
JPY
|
— |
314,102,000
JPY
|
314,102,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-90,654,000
JPY
|
— | — | — | — |
-487,421,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
44,441,000
JPY
|
— | — | — | — |
27,815,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-46,213,000
JPY
|
— | — | — | — |
-459,605,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
74,215,000
JPY
|
— | — | — | — |
-145,503,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
74,215,000
JPY
|
— | — | — | — |
-145,503,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |